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AWARDDELIVERY ORDERSmall business

Delivery order 5012SPARKLE CLEANERS, INC.

Overview

Award facts

Net obligations
$56.76K
$56,757of $56.76K potential value
Period of performance
Feb 5, 2018 to Apr 30, 2015
Ended
Modifications
3
Latest action Feb 14, 2018
Contract type
Delivery order
PIID 5012

Description of requirement

IGF::OT::IGF FORCE SUPPORT SQUDRON (FSS) LAUNDRY OPTION YEAR IV

Dates and value

Award date
Signed on May 5, 2014
Potential end of performance
Apr 29, 2015
Current value
$56,757Base and exercised options
Potential value (if all options are exercised)
$56,757
Parent contract vehicle
FA485510D0005 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$16,243 (de-obligation)
  • FY2015: $25,000
  • FY2014: $48,000

Total across 3 fiscal years: $56,757

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLOVIS, NM
UEIYVPQLZ5EKC81
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOFSS SVMP

Place of performance

Place of performance
Clovis, Curry County, New Mexico 88101-9999
Congressional district (place of performance)
NM-03As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA485510R0002(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
May 5, 2014Base obligation at award: $48,000
Latest action
Feb 14, 2018 — CloseoutModification 4; obligation change -$16,243; administrative: no change in scope or value
Latest substantive action
Jun 8, 2015 — Option exercisedModification 3; obligation change -$15,000
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, May 5, 2014 to Feb 14, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$375,199
Latest action: change in base and all options
-$375,199

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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
5700
Contracting office code
FA4855
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L3SM