AWARDDELIVERY ORDERSmall business
Delivery order 0018CLEAN BY LUCY II INC.
Overview
Award facts
- Net obligations
- $2.35K
- $2,352of $2.35K potential value
- Period of performance
- May 25, 2011 to Jun 5, 2011
- Ended
- Modifications
- 0
- Latest action May 31, 2011
- Contract type
- Delivery order
- PIID 0018
Description of requirement
TO 0018, BLDING 722
Dates and value
- Award date
- Signed on May 31, 2011
- Potential end of performance
- Jun 4, 2011
- Current value
- $2,352Base and exercised options
- Potential value (if all options are exercised)
- $2,352
- Parent contract vehicle
- W9124M11D0003 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,352
Total across 1 fiscal year: $2,352
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 May 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMETTER, GA
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Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCLEAN BY LUCY II 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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W0VA USA GAR EN R U MAINT
Place of performance
- Place of performance
- Fort Stewart, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9124M11R0012(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- May 31, 2011Base obligation at award: $2,352
- Latest action
- May 31, 2011 — Base awardModification 0; obligation change +$2,352
- Actions by type
- Base award1
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
- 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
- $2,352
- Latest action: change in base and all options
- $2,352
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33DL4