GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004TORNESSA, INC

Overview

Award facts

Net obligations
$151.97K
$151,972of $151.97K potential value
Period of performance
Apr 1, 2015 to Mar 31, 2016
Ended
Modifications
0
Latest action Apr 3, 2015
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF LAUNDRY SERVICES

Dates and value

Award date
Signed on Apr 3, 2015
Potential end of performance
Mar 30, 2016
Current value
$151,972Base and exercised options
Potential value (if all options are exercised)
$151,972
Parent contract vehicle
W9124N12D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $151,972

Total across 1 fiscal year: $151,972

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 Apr 3, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CRUZ, CA
UEIW97DKJMX1QQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTORNESSA, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-PRESIDIO (RC-W)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6X4 USALRCTR PRESIDIO O

Place of performance

Place of performance
Santa Cruz, California 95062-2210
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124N12T0002
Notices

Contract details

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

Transaction history

Modification history

Base award
Apr 3, 2015Base obligation at award: $151,972
Latest action
Apr 3, 2015 — Base awardModification 0; obligation change +$151,972
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2015 to Apr 3, 2015; 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
$151,972
Latest action: change in base and all options
$151,972

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
2100
Contracting office code
W9124N
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JXL