AWARDDELIVERY ORDEROther than small business
Delivery order 7D02JAMES L. MAHER CENTER
Overview
Award facts
- Net obligations
- $14.07K
- $14,069of $14.07K potential value
- Period of performance
- Oct 1, 2015 to Sep 30, 2016
- Ended
- Modifications
- 3
- Latest action Sep 21, 2021
- Contract type
- Delivery order
- PIID 7D02
Description of requirement
IGF::OT::IGF LAUNDRY SERVICES - OPTION 2
Dates and value
- Award date
- Signed on Oct 1, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $14,069Base and exercised options
- Potential value (if all options are exercised)
- $14,069
- Parent contract vehicle
- N0018913DG003 (IDC, single award) — 65 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$2,233 (de-obligation)
- FY2016: $16,302
Total across 2 fiscal years: $14,069
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT, RI
UEIPAB4KJXWHSM9
CAGE code1KPV6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyJAMES L. MAHER CENTER
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Newport, Rhode Island 02840-1227
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2015Base obligation at award: $16,302
- Latest action
- Sep 21, 2021 — Supplemental agreement (within scope)Modification 3; obligation change -$2,233
- Latest substantive action
- Sep 21, 2021 — Supplemental agreement (within scope)Modification 3; obligation change -$2,233
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,233
- Latest action: change in base and all options
- -$2,233
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 1700
- Contracting office code
- N39040
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040