AWARDDOSmall business
Do 7025GUAM TAMAGAWA CO LTD
Overview
Award facts
- Period of performance
- Jan 23, 2014 to Mar 31, 2013
- Ended
- Modifications
- 1
- Latest action Jan 29, 2014
- Contract type
- Do
- PIID 7025
Description of requirement
LAUNDRY/DRY CLEANING SERVICES
Dates and value
- Award date
- Signed on Apr 2, 2012
- Potential end of performance
- Mar 30, 2013
- Parent contract vehicle
- N4019212D4022 (IDC, single award) — 7 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEDEDO, GU
UEIL55KLXVTL278
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGUAM TAMAGAWA CO LTD
Business types and certifications
Minority-ownedFor-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
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- MED GP
Place of performance
- Place of performance
- Yigo, Guam County, Guam 96929-2443
- Congressional district (place of performance)
- GU-98As 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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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
- Apr 2, 2012Base obligation at award: $39,000
- Latest action
- Jan 29, 2014 — Funding onlyModification 1; obligation change -$22,724; funding only: changes obligations, not scope
- Latest funding action
- Jan 29, 2014 — Funding onlyModification 1; obligation change -$22,724; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$22,724
- Latest action: change in base and all options
- -$22,724
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- FA5240
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1C4MG