AWARDDOSmall business
Do 5003STG LINEN SERVICES, LLC
Overview
Award facts
- Period of performance
- Nov 29, 2011 to Nov 29, 2011
- Ended
- Modifications
- 3
- Latest action Dec 2, 2011
- Contract type
- Do
- PIID 5003
Description of requirement
LINEN EXCHANGE LAUNDRY, BILLETING. DELIVERY ORDER IS TO FUND FIRST QUARTER OF THE THIRD OPTION YEAR.
Dates and value
- Award date
- Signed on Mar 29, 2011
- Potential end of performance
- Nov 28, 2011
- Parent contract vehicle
- FA488708D0002 (IDC, single award) — 4 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, AZ
UEIRCXZLXRJN9K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTG LINEN SERVICES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability companySubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 56 SVS SVML
Place of performance
- Place of performance
- Glendale Luke Afb, Maricopa County, Arizona 85309-1217
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- NAICS
- 812331LINEN SUPPLY
- 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
- 1
Solicitation and notices
- Solicitation ID
- FA488708T0003(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
- Mar 29, 2011Base obligation at award: $69,889
- Latest action
- Dec 2, 2011 — Terminated for causeModification 3; obligation change -$59,542
- Latest substantive action
- Dec 2, 2011 — Terminated for causeModification 3; obligation change -$59,542
- Latest funding action
- May 11, 2011 — Funding onlyModification 1; obligation change +$139,668; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Terminated for cause1
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
- -$59,542
- Latest action: change in base and all options
- -$59,542
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
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
- FA4887
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U366