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AWARDDELIVERY ORDERSmall business

Delivery order 0014GUAM CLEANING MASTERS, INC.

Overview

Award facts

Period of performance
Mar 1, 2017 to Jan 15, 2014
Ended
Modifications
1
Latest action Apr 5, 2017
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF, N4019212D9008 GRONDS MAINTENANCE AND TREE TRIMMING SERVICES ALL US NAVAL INSTALLATIONS GUAM, M.I. TASK ORDER 0014 TO ESTABLISH NBG HOUSING IDIQ 2ND OPTION PERIOD TO PERFORM VACANT UNIT MOWING.

Dates and value

Award date
Signed on Dec 30, 2013
Potential end of performance
Jan 14, 2014
Parent contract vehicle
N4019212D9008 (IDC, single award) — 49 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGUAM CLEANING MASTERS, INC.
LocationDEDEDO, GU
UEIWAK5AJJD1SD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGUAM CLEANING MASTERS, INC.

Business types and certifications

HUBZone firmFor-profit organization

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. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BASE GUAM

Place of performance

Place of performance
Yigo, Guam

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N4019211R9008
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 30, 2013Base obligation at award: $11,840
Latest action
Apr 5, 2017 — Other administrative actionModification 1; obligation change -$1,030; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 30, 2013 to Apr 5, 2017; 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
-$1,030
Latest action: change in base and all options
-$1,030

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GuamGUM
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
1700
Contracting office code
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61755