AWARDDELIVERY ORDEROther than small business
Delivery order 0025WHITE HAND LAUNDRY
Overview
Award facts
- Net obligations
- $312
- of $312 potential value
- Period of performance
- Mar 26, 2011 to Aug 25, 2010
- Ended
- Modifications
- 1
- Latest action Mar 26, 2011
- Contract type
- Delivery order
- PIID 0025
Description of requirement
OILY RAGS RECYCLING
Dates and value
- Award date
- Signed on Aug 16, 2010
- Potential end of performance
- Aug 24, 2010
- Current value
- $312Base and exercised options
- Potential value (if all options are exercised)
- $312
- Parent contract vehicle
- N3319107A1337 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$10,580 (de-obligation)
- FY2010: $10,892
Total across 2 fiscal years: $312
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHARJAH, ARE
UEIKTVVNMY1HKS1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWHITE HAND LAUNDRY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY, BAHRAIN
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Aug 16, 2010Base obligation at award: $10,892
- Latest action
- Mar 26, 2011 — Supplemental agreement (within scope)Modification 1A; obligation change -$10,580
- Latest substantive action
- Mar 26, 2011 — Supplemental agreement (within scope)Modification 1A; obligation change -$10,580
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$10,580
- Latest action: change in base and all options
- -$10,580
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
- BahrainBHR
- 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
- N33191
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63005