AWARDDOSmall business
Do 5001KLEEN LINENS OF ARKANSAS
Overview
Award facts
- Period of performance
- Jul 11, 2013 to Sep 30, 2013
- Ended
- Modifications
- 2
- Latest action Aug 5, 2013
- Contract type
- Do
- PIID 5001
Description of requirement
BED LINEN LAUNDRY SERVICES TASK ORDER FOR THE PERIOD 1 FEB TO 30 SEP 2013.
Dates and value
- Award date
- Signed on Feb 1, 2013
- Potential end of performance
- Sep 29, 2013
- Parent contract vehicle
- FA446013D0001 (IDC, single award) — 1 order recorded under it
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 Aug 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOT SPRINGS NATIONAL PARK, AR
UEISP3FL9HTJPS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKLEEN LINENS OF ARKANSAS
Business types and certifications
For-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 Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- 19 FSS FSVL LODGING
Place of performance
- Place of performance
- Hot Springs National Park, Garland County, Arkansas 71901-5346
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA446013R0002(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 1, 2013Base obligation at award: $138,720
- Latest action
- Aug 5, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$86,741
- Latest substantive action
- Aug 5, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$86,741
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$86,741
- Latest action: change in base and all options
- -$86,741
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4460
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S359