AWARDDOSmall business
Do 5023AMF FACILITY SERVICES INC
Overview
Award facts
- Period of performance
- Apr 22, 2011 to Sep 30, 2010
- Ended
- Modifications
- 5
- Latest action Apr 22, 2011
- Contract type
- Do
- PIID 5023
Description of requirement
LEVEL 2 PERIODIC CLEANING
Dates and value
- Award date
- Signed on Dec 31, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- FA860108D0003 (IDC, single award) — 37 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIEXB2HFLL92B8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMF FACILITY SERVICES INC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F2AA 88 CEG CC
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5344
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- FA860108R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Dec 31, 2009Base obligation at award: $34,907
- Latest action
- Apr 22, 2011 — Funding onlyModification 5; obligation change -$2,689; funding only: changes obligations, not scope
- Latest funding action
- Apr 22, 2011 — Funding onlyModification 5; obligation change -$2,689; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
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
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
- FA8601
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F2AA