AWARDDELIVERY ORDERSmall business
Delivery order 0004MAX FITNESS SERVICE INC
Overview
Award facts
- Net obligations
- $4.8K
- $4,800of $4.8K potential value
- Period of performance
- Jan 26, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Jan 25, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
MONTHLY CLEANING/MAINTENANCE
Dates and value
- Award date
- Signed on Jan 25, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $4,800Base and exercised options
- Potential value (if all options are exercised)
- $4,800
- Parent contract vehicle
- W91SMC08A0034 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,800
Total across 1 fiscal year: $4,800
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIHMK9SB4JZ7A6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAX FITNESS SERVICE INC
Business types and certifications
Veteran-ownedWomen-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SVF
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5000
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (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
- 3
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 25, 2011Base obligation at award: $4,800
- Latest action
- Jan 25, 2011 — Base awardModification 0; obligation change +$4,800
- 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
- Local area set-aside
- No
- 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
- $4,800
- Latest action: change in base and all options
- $4,800
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8X3SV