AWARDDELIVERY ORDEROther than small business
Delivery order 0005SYNERGY HEALTH NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $53.08K
- $53,083of $53.08K potential value
- Period of performance
- Aug 22, 2017 to Sep 30, 2012
- Ended
- Modifications
- 3
- Latest action Oct 12, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
LAUNDRY OF SURGICAL LINEN PACKS
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $53,083Base and exercised options
- Potential value (if all options are exercised)
- $53,083
- Parent contract vehicle
- FA860108D0007 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$14,678 (de-obligation)
- FY2012: $67,762
Total across 2 fiscal years: $53,083
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIEBNDBK1XZBM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNERGY HEALTH NORTH AMERICA INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F4AC 88 MDSS SGSR
Place of performance
- Place of performance
- Dayton, Montgomery County, Ohio 45433-7101
- Congressional district (place of performance)
- OH-10As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA860108R0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2011
- Latest action
- Oct 12, 2017 — CloseoutModification 3; obligation change -$14,678; administrative: no change in scope or value
- Latest funding action
- Jun 5, 2012 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Closeout1
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
- -$14,678
- Latest action: change in base and all options
- -$14,678
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
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F4AC