GovChime
AWARDDOSmall business

Do 5002YUKON INC

Overview

Award facts

Period of performance
Sep 16, 2008 to Sep 30, 2008
Ended
Modifications
2
Latest action Sep 20, 2008
Contract type
Do
PIID 5002

Description of requirement

LINEN SERVICES-LINEN EXCHANGE

Dates and value

Award date
Signed on Oct 1, 2007
Potential end of performance
Sep 29, 2008
Parent contract vehicle
FA446007D0006 (IDC, single award) — 3 orders 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameYUKON INC
LocationLITTLE ROCK, AR
UEIQA7LEKK376K9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYUKON INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209LAUNDRY AND DRYCLEANING SERVICES (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
3

Solicitation and notices

Solicitation ID
FA446006R0019(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 1, 2007Base obligation at award: $368,432
Latest action
Sep 20, 2008 — Funding onlyModification 2; obligation change -$18,000; funding only: changes obligations, not scope
Latest funding action
Sep 20, 2008 — Funding onlyModification 2; obligation change -$18,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Oct 1, 2007 to Sep 20, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$18,000
Latest action: change in base and all options
-$18,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
FA4460