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AWARDDELIVERY ORDERSmall business

Delivery order 0014WARD MANIS CORPORATION

Overview

Award facts

Net obligations
$13.8K
$13,800of $13.8K potential value
Period of performance
Jan 7, 2008 to Oct 31, 2007
Ended
Modifications
1
Latest action Jan 7, 2008
Contract type
Delivery order
PIID 0014

Description of requirement

CLEANING AT REND LAKE FOR OCT 2007

Dates and value

Award date
Signed on Oct 17, 2007
Potential end of performance
Oct 30, 2007
Current value
$13,800Base and exercised options
Potential value (if all options are exercised)
$13,800
Parent contract vehicle
W912P905D0500 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $13,800

Total across 1 fiscal year: $13,800

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 Jan 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL CAJON, CA
UEIEKZ2D5E5X599
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedCorporation (not tax-exempt)

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Benton, Franklin County, Illinois 62812-9803
Congressional district (place of performance)
IL-12As 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
4

Solicitation and notices

Solicitation ID
W912P904B0214(as reported)

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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 17, 2007Base obligation at award: $13,800
Latest action
Jan 7, 2008 — Change orderModification 1
Latest substantive action
Jan 7, 2008 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 17, 2007 to Jan 7, 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

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
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
2100
Contracting office code
W912P9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9