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AWARDDELIVERY ORDERSmall business

Delivery order 0009SUK, JASON CB

Overview

Award facts

Net obligations
$329
of $329 potential value
Period of performance
Oct 15, 2010 to Nov 2, 2010
Ended
Modifications
0
Latest action Oct 18, 2010
Contract type
Delivery order
PIID 0009

Description of requirement

LAUNDER LINENS SERVICES

Dates and value

Award date
Signed on Oct 18, 2010
Potential end of performance
Nov 1, 2010
Current value
$329Base and exercised options
Potential value (if all options are exercised)
$329
Parent contract vehicle
N6339407A0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $329

Total across 1 fiscal year: $329

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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)
J099MAINT-REP OF MISC EQ (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
2

Contract details

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 uses GFE/GFPY
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 18, 2010Base obligation at award: $329
Latest action
Oct 18, 2010 — Base awardModification 0; obligation change +$329
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2010 to Oct 18, 2010; 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
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
$329
Latest action: change in base and all options
$329

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
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
N63394
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394