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AWARDDOSmall business

Do 0009DUN-WELL SECURITY SERVICES, INC.

Overview

Award facts

Period of performance
Feb 20, 2009 to Sep 30, 2009
Ended
Modifications
1
Latest action Feb 22, 2009
Contract type
Do
PIID 0009

Description of requirement

UTA WEEKEND SERVICES

Dates and value

Award date
Signed on Oct 17, 2008
Potential end of performance
Sep 29, 2009
Parent contract vehicle
W912JB05D4000 (IDC, single award) — 5 orders recorded under it

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 Feb 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDUN-WELL SECURITY SERVICES, INC.
LocationDETROIT, MI
UEIDHQNWVG9FMA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUN-WELL SECURITY SERVICES, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W7NF USPFO ACTIVITY MI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SERVICES FLIGHT

Place of performance

Place of performance
Selfridge Angb, Macomb County, Michigan 48045-5213
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203FOOD SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912JB04R4014(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 17, 2008Base obligation at award: $42,945
Latest action
Feb 22, 2009 — Other administrative actionModification 1; obligation change +$183; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 17, 2008 to Feb 22, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$183
Latest action: change in base and all options
$183

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W912JB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Y330