AWARDDELIVERY ORDEROther than small business
Delivery order 1214PRUDENTIAL OVERALL SUPPLY
Overview
Award facts
- Net obligations
- $1.93K
- $1,930of $1.93K potential value
- Period of performance
- Dec 1, 2014 to Dec 31, 2014
- Ended
- Modifications
- 0
- Latest action Jan 1, 2015
- Contract type
- Delivery order
- PIID 1214
Description of requirement
IGF::CT::IGF LINEN RENTAL AND CLEANING FOR (NOV AND DEC 2014)
Dates and value
- Award date
- Signed on Jan 1, 2015
- Current value
- $1,930Base and exercised options
- Potential value (if all options are exercised)
- $1,930
- Parent contract vehicle
- HDEC0514D0031 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: $1,930
Total across 1 fiscal year: $1,930
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 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERSIDE, CA
UEIKK4QC8TPW4P7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRUDENTIAL OVERALL SUPPLY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Riverside, California 92504-1009
- Congressional district (place of performance)
- CA-39As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 1, 2015Base obligation at award: $1,930
- Latest action
- Jan 1, 2015 — Base awardModification 0; obligation change +$1,930
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $1,930
- Latest action: change in base and all options
- $1,930
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05