AWARDDELIVERY ORDERSmall business
Delivery order 0004SUK, JASON CB
Overview
Award facts
- Net obligations
- $628
- of $628 potential value
- Period of performance
- Mar 27, 2009 to Apr 10, 2009
- Ended
- Modifications
- 0
- Latest action Mar 27, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
LINEN BLUE 114X59
Dates and value
- Award date
- Signed on Mar 27, 2009
- Potential end of performance
- Apr 9, 2009
- Current value
- $628Base and exercised options
- Potential value (if all options are exercised)
- $628
- Parent contract vehicle
- N6339407A0002 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $628
Total across 1 fiscal year: $628
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 Mar 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSUK, JASON CB
LocationOXNARD, CA
UEIERPETNJHA5J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUK, JASON CB
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Oxnard, Ventura County, California 93030-6523
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209LAUNDRY AND DRYCLEANING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 item procedures not usedD
- 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
- Mar 27, 2009Base obligation at award: $628
- Latest action
- Mar 27, 2009 — Base awardModification 0; obligation change +$628
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $628
- Latest action: change in base and all options
- $628
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- N63394
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394