AWARDDELIVERY ORDERSmall business
Delivery order 0060B & B KLEANING, INC.
Overview
Award facts
- Net obligations
- $59.49K
- $59,487of $59.49K potential value
- Period of performance
- Apr 1, 2011 to Apr 30, 2011
- Ended
- Modifications
- 0
- Latest action Mar 28, 2011
- Contract type
- Delivery order
- PIID 0060
Description of requirement
DELIVERY ORDER FOR CUSTODIAL SERVICES FOR THE PERIOD 1-30 APRIL 2011.
Dates and value
- Award date
- Signed on Mar 28, 2011
- Potential end of performance
- Apr 29, 2011
- Current value
- $59,487Base and exercised options
- Potential value (if all options are exercised)
- $59,487
- Parent contract vehicle
- W911SF06D0003 (IDC, single award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2011: $59,487
Total across 1 fiscal year: $59,487
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, GA
UEIQSRPWXXG9VV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB & B KLEANING, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-owned
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 BENNING
- Funded by
- Department of Defense
- Department Of The Army
- W6CR USAG DPW
Place of performance
- Place of performance
- Fort Benning, Muscogee County, Georgia 31905-2442
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- 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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911SF06R0004(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2011Base obligation at award: $59,487
- Latest action
- Mar 28, 2011 — Base awardModification 0; obligation change +$59,487
- 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
- $59,487
- Latest action: change in base and all options
- $59,487
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 statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 2100
- Contracting office code
- W911SF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33BTG