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AWARDDELIVERY ORDERSmall business

Delivery order 0004BIO CLEAN ENVIRONMENTAL SERVICES, INC.

Overview

Award facts

Net obligations
$471.01K
$471,008of $471.01K potential value
Period of performance
Jul 24, 2008 to Jul 31, 2009
Ended
Modifications
0
Latest action Jul 24, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

CLEANING SUPPLIES FOR MCB CAMP PENDLETON, CA.

Dates and value

Award date
Signed on Jul 24, 2008
Potential end of performance
Jul 30, 2009
Current value
$471,008Base and exercised options
Potential value (if all options are exercised)
$471,008
Parent contract vehicle
M0068104D0017 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $471,008

Total across 1 fiscal year: $471,008

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEANSIDE, CA
UEIPHSAGQAV2MG9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-1409
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y244CONSTRUCT/SEWAGE & WASTE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0068104T0220(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 24, 2008Base obligation at award: $471,008
Latest action
Jul 24, 2008 — Base awardModification 0; obligation change +$471,008
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2008 to Jul 24, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$471,008
Latest action: change in base and all options
$471,008

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326