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Delivery order FA448425F0236AMD GARCIA, LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$221.44K
$221,439of $221.44K potential value
Period of performance
Jul 1, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jul 1, 2025
Contract type
Delivery order
PIID FA448425F0236

Description of requirement

LAKEHURST CUSTODIAL REQUIREMENT FOR CUSTODIAL CLEANING SERVICES. THIS CONTRACT WILL HAVE ONE (1) THREE (3) MONTH BASE YEAR AND TWO (2) OPTION YEARS.

Dates and value

Award date
Signed on Jul 1, 2025
Current value
$221,439Base and exercised options
Potential value (if all options are exercised)
$221,439
Parent contract vehicle
FA448425D0011 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $221,439

Total across 1 fiscal year: $221,439

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMD GARCIA, LIMITED LIABILITY COMPANY
LocationFREEHOLD, NJ
UEIL6QRFZGUH674
CAGE code7GVP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMD GARCIA LIMITED LIABILITY COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEO

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-0001
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 1, 2025Base obligation at award: $221,439
Latest action
Jul 1, 2025 — Base awardModification 0; obligation change +$221,439
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2025 to Jul 1, 2025; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$221,439
Latest action: change in base and all options
$221,439

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

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q5