GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 36C25520F0052ORKIN, LLC

Overview

Award facts

Net obligations
$214.1K
$214,099of $214.1K potential value
Period of performance
Jan 13, 2020 to Jan 12, 2023
Ended
Modifications
11
Latest action Dec 1, 2025
Contract type
Delivery order
PIID 36C25520F0052

Description of requirement

BASE YEAR PEST CONTROL SERVICES FOR THE MARION, IL VAMC CAMPUS.

Dates and value

Award date
Signed on Jan 13, 2020
Potential end of performance
Jan 11, 2024
Current value
$214,099Base and exercised options
Potential value (if all options are exercised)
$214,099
Parent contract vehicle
GS06F0003N (FSS, multiple award) — 240 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$17,880 (de-obligation)
  • FY2025: $4,990
  • FY2024: $43,233
  • FY2023: $46,275
  • FY2022: $44,931
  • FY2021: $46,275
  • FY2020: $46,275

Total across 7 fiscal years: $214,099

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameORKIN, LLC
LocationATLANTA, GA
UEIHW5VHF3D69K6
CAGE code1FNT3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyORKIN, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 657 STL EASTERN ORBIT

Place of performance

Place of performance
Marion, Williamson County, Illinois 62959-1188
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
561710EXTERMINATING AND PEST CONTROL SERVICES
Product or service (PSC)
S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 13, 2020Base obligation at award: $46,275
Latest action
Dec 1, 2025 — Funding onlyModification P00011; obligation change -$8,335; funding only: changes obligations, not scope
Latest substantive action
Jan 14, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change +$6,600
Latest funding action
Dec 1, 2025 — Funding onlyModification P00011; obligation change -$8,335; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
12 actions recorded, Jan 13, 2020 to Dec 1, 2025; each action counted once.

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
-$8,335
Latest action: change in base and all options
-$8,335

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C255
Transactions recorded under this award key
12

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C657