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AWARDDELIVERY ORDERSmall business

Delivery order 0004DAILY DISPOSAL SERVICES, INC.

Overview

Award facts

Net obligations
$1.36M
$1,359,385of $1.36M potential value
Period of performance
Aug 3, 2017 to Sep 30, 2017
Ended
Modifications
1
Latest action Aug 8, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF REVISED CLIN- FFP REFUSE&RECYCLING

Dates and value

Award date
Signed on Oct 3, 2016
Potential end of performance
Sep 29, 2017
Current value
$1,359,385Base and exercised options
Potential value (if all options are exercised)
$1,359,385
Parent contract vehicle
N6247314D2211 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,359,385

Total across 1 fiscal year: $1,359,385

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 Aug 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRING VALLEY, CA
UEIVHLFNLENFMK5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5229
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6247314R2211
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 3, 2016Base obligation at award: $1,356,274
Latest action
Aug 8, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$3,111
Latest substantive action
Aug 8, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$3,111
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 3, 2016 to Aug 8, 2017; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,111
Latest action: change in base and all options
$3,111

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681