GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0012AID MAINTENANCE CO., INC.

Overview

Award facts

Net obligations
$24.17K
$24,174of $24.17K potential value
Period of performance
Feb 15, 2008 to Sep 30, 2008
Ended
Modifications
0
Latest action Feb 15, 2008
Contract type
Delivery order
PIID 0012

Description of requirement

4TH OPTION PERIOD - IQ WORK

Dates and value

Award date
Signed on Feb 15, 2008
Potential end of performance
Sep 29, 2008
Current value
$24,174Base and exercised options
Potential value (if all options are exercised)
$24,174
Parent contract vehicle
N6247202D6947 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $24,174

Total across 1 fiscal year: $24,174

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 Feb 15, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAWTUCKET, RI
UEIPK54U6MMX121
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Newport, Rhode Island 02840-1712
Congressional district (place of performance)
RI-01As 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
Fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Feb 15, 2008Base obligation at award: $24,174
Latest action
Feb 15, 2008 — Base awardModification 0; obligation change +$24,174
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2008 to Feb 15, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,174
Latest action: change in base and all options
$24,174

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
Mfg in U.S.D
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
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604