AWARDDELIVERY ORDERSmall business
Delivery order 1396MARATHON, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 6, 2018 to Mar 30, 2018
- Ended
- Modifications
- 1
- Latest action Mar 7, 2018
- Contract type
- Delivery order
- PIID 1396
Description of requirement
IGF::OT::IGF NRL-000 PEST CONTROL SERVICE TICKETS
Dates and value
- Award date
- Signed on Apr 8, 2014
- Potential end of performance
- Mar 29, 2018
- Parent contract vehicle
- N4008009D0474 (IDC, single award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$4,200 (de-obligation)
- FY2014: $4,200
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameMARATHON, INC.
LocationATLANTA, GA
UEIG3CBYEXKFV66
CAGE code3E7Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARATHON, INC.
Business types and certifications
Small disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5065
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008009R0161(as reported)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 8, 2014Base obligation at award: $4,200
- Latest action
- Mar 7, 2018 — CloseoutModification 1; obligation change -$4,200; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$4,200
- Latest action: change in base and all options
- -$4,200
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
- 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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080