AWARDDELIVERY ORDERSmall business
Delivery order 0096MONARCH BUILDING SERVICES INC
Overview
Award facts
- Net obligations
- $306.94K
- $306,941of $306.94K potential value
- Period of performance
- Sep 10, 2010 to Jul 31, 2010
- Ended
- Modifications
- 1
- Latest action Sep 13, 2010
- Contract type
- Delivery order
- PIID 0096
Description of requirement
POSTWIDE CUSTODIAL SERVICES FOR 1 JUL 10 THRU 31 JUL 10
Dates and value
- Award date
- Signed on Jul 9, 2010
- Potential end of performance
- Jul 30, 2010
- Current value
- $306,941Base and exercised options
- Potential value (if all options are exercised)
- $306,941
- Parent contract vehicle
- DAAD0502D0033 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2010: $306,941
Total across 1 fiscal year: $306,941
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORRISTOWN, PA
UEICAJ7RYRRHM63
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMONARCH BUILDING SERVICES INC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG DIR
- Funded by
- Department of Defense
- Department Of The Army
- W4QV USAG ABERDEEN PG
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-3013
- Congressional district (place of performance)
- MD-01As 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
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- DAAD0501R0008(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jul 9, 2010Base obligation at award: $311,930
- Latest action
- Sep 13, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$4,989
- Latest substantive action
- Sep 13, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$4,989
- 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
- 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
- -$4,989
- Latest action: change in base and all options
- -$4,989
Socio-economic and policy
- 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
- W91ZLK
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905HS