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AWARDDELIVERY ORDERSmall business

Delivery order 70T05020F3NOSO013CALDWELL CLEANING LLC

Overview

Award facts

Net obligations
$12.05K
$12,051of $12.15K potential value
Period of performance
May 12, 2020 to Aug 11, 2020
Ended
Modifications
1
Latest action Sep 22, 2026
Contract type
Delivery order
PIID 70T05020F3NOSO013

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF 405 CASES OF DISINFECTANT WIPES DUE TO COVID-19.

Dates and value

Award date
Signed on May 11, 2020
Current value
$12,150Base and exercised options
Potential value (if all options are exercised)
$12,150
Parent contract vehicle
GS07F0570X (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$99 (de-obligation)
  • FY2020: $12,150

Total across 2 fiscal years: $12,051

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRADENTON, FL
UEIMHMUV52ESLA3
CAGE code5HT27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALDWELL CLEANING LLC

Business types and certifications

Veteran-ownedMinority-ownedCommunity development corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Bradenton, Manatee County, Florida 34203-3428
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 11, 2020Base obligation at award: $12,150
Latest action
Sep 22, 2026 — Other administrative actionModification P00001; obligation change -$99; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 11, 2020 to Sep 22, 2026; 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

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2020/2021-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression