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AWARDDOSmall business

Do 0019MAYBERRY'S INC

Overview

Award facts

Period of performance
Jul 2, 2014 to Nov 3, 2008
Ended
Modifications
1
Latest action Jul 14, 2014
Contract type
Do
PIID 0019

Description of requirement

CHEMICAL TIOLETS

Dates and value

Award date
Signed on Aug 18, 2008
Potential end of performance
Nov 2, 2008
Parent contract vehicle
N6871105D2608 (IDC, single award) — 30 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 Jul 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationYUMA, AZ
UEIYVH9VJ5QTFG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAYBERRY'S INC

Business types and certifications

Women-owned

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 SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Yuma, Arizona 85369-9129
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6871105B2608(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
Aug 18, 2008Base obligation at award: $88,639
Latest action
Jul 14, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$17,638
Latest substantive action
Jul 14, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$17,638
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 18, 2008 to Jul 14, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$17,638
Latest action: change in base and all options
-$17,638

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M02212