GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012ABILITY BUILDING CENTER

Overview

Award facts

Net obligations
$143.7K
$143,700of $143.7K potential value
Period of performance
Dec 16, 2014 to Jan 26, 2016
Ended
Modifications
0
Latest action Dec 16, 2014
Contract type
Delivery order
PIID 0012

Description of requirement

8501640843!BAG,LAUNDRY

Dates and value

Award date
Signed on Dec 16, 2014
Current value
$143,700Base and exercised options
Potential value (if all options are exercised)
$143,700
Parent contract vehicle
SPM1C112DN006 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $143,700

Total across 1 fiscal year: $143,700

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameABILITY BUILDING CENTER
LocationROCHESTER, MN
UEIGLK8XGJBWPH3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyABILITY BUILDING CENTER

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Rochester, Olmsted County, Minnesota 55901-0756
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Dec 16, 2014Base obligation at award: $143,700
Latest action
Dec 16, 2014 — Base awardModification 0; obligation change +$143,700
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2014 to Dec 16, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$143,700
Latest action: change in base and all options
$143,700

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1