AWARDDELIVERY ORDEROther than small business
Delivery order 0062ARAMARK UNIFORM SERVICES INC
Overview
Award facts
- Net obligations
- $2.58K
- $2,578of $2.58K potential value
- Period of performance
- Nov 26, 2010 to Nov 26, 2010
- Ended
- Modifications
- 0
- Latest action Jan 20, 2011
- Contract type
- Delivery order
- PIID 0062
Description of requirement
STATEWIDE RUG AND TOWELS SERVICES
Dates and value
- Award date
- Signed on Jan 20, 2011
- Potential end of performance
- Nov 25, 2010
- Current value
- $2,578Base and exercised options
- Potential value (if all options are exercised)
- $2,578
- Parent contract vehicle
- W91SMC06A0003 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,578
Total across 1 fiscal year: $2,578
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 Jan 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, IL
UEIMCTHPLSMEJ35
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARAMARK UNIFORM SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AT ILARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Springfield, Sangamon County, Illinois 62702-4940
- Congressional district (place of performance)
- IL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209LAUNDRY AND DRYCLEANING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jan 20, 2011Base obligation at award: $2,578
- Latest action
- Jan 20, 2011 — Base awardModification 0; obligation change +$2,578
- 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
- $2,578
- Latest action: change in base and all options
- $2,578
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
- 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
- 2100
- Contracting office code
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90H2P