Delivery order 0047GUAM CLEANING MASTERS, INC.
Overview
Award facts
- Net obligations
- $223.62K
- $223,617of $223.62K potential value
- Period of performance
- Mar 1, 2017 to Nov 30, 2014
- Ended
- Modifications
- 1
- Latest action Mar 31, 2017
- Contract type
- Delivery order
- PIID 0047
Description of requirement
IGF::OT::IGF N4019212D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS GUAM, M.I. TO 0047 TO PROVIDE IDIQ GROUNDS MAINTENANCE SERVICES FOR JRM (AAFB INDUSTRIAL AREAS) IN SECOND OPTION PERIOD. POP 22 SEPT - 30 NOV 2014
Dates and value
- Award date
- Signed on Sep 25, 2014
- Potential end of performance
- Nov 29, 2014
- Current value
- $223,617Base and exercised options
- Potential value (if all options are exercised)
- $223,617
- Parent contract vehicle
- N4019212D9008 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$71,897 (de-obligation)
- FY2014: $295,513
Total across 2 fiscal years: $223,617
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL SUPPORT ACTIVITY ANDERSEN
Place of performance
- Place of performance
- Yigo, Guam
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N4019211R9008
- Notices
- Award Notice posted Nov 14, 2011
- Solicitation posted Sep 23, 2011
- Presolicitation posted Sep 21, 2011
- Presolicitation posted Aug 24, 2011
- Presolicitation posted Aug 7, 2011
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 25, 2014Base obligation at award: $295,513
- Latest action
- Mar 31, 2017 — Other administrative actionModification 1; obligation change -$71,897; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$71,897
- Latest action: change in base and all options
- -$71,897
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- GuamGUM
- 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
- N40192
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N41557