GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0035MARTYN BICK

Overview

Award facts

Net obligations
$317
of $317 potential value
Period of performance
Feb 5, 2008 to Feb 8, 2008
Ended
Modifications
0
Latest action Apr 7, 2008
Contract type
Delivery order
PIID 0035

Description of requirement

CLEAN 2 BR UNIT

Dates and value

Award date
Signed on Apr 7, 2008
Potential end of performance
Feb 7, 2008
Current value
$317Base and exercised options
Potential value (if all options are exercised)
$317
Parent contract vehicle
FA557007A0010 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $317

Total across 1 fiscal year: $317

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMARTYN BICK
LocationTAMWORTH, GBR
UEICD8CVRFASNG3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMARTYN BICK

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5570 501 CSW RCO

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
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
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
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
Apr 7, 2008Base obligation at award: $317
Latest action
Apr 7, 2008 — Base awardModification 0; obligation change +$317
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2008 to Apr 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
Yes
Latest action: change in base and exercised options
$317
Latest action: change in base and all options
$317

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 kingdomGBR
Place of manufacture
Performed or manufactured outside USB
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
5700
Contracting office code
FA5570
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5570