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Net de-obligation in that fiscal year (obligations withdrawn).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
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- 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
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