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Purchase order FA480020P0053DSS SERVICES, INC.

Overview

Award facts

Net obligations
$6.97K
$6,973of $6.97K potential value
Period of performance
Jul 8, 2020 to Jul 21, 2020
Ended
Modifications
2
Latest action Jan 14, 2021
Contract type
Purchase order
PIID FA480020P0053

Description of requirement

HOTEL CLEANING LAFB (BASE HOTEL) POP NTE 48 HRS.ONE (1) EA SERVICE TO CLEAN 111 ROOMS AND 1 LOBBY

Dates and value

Award date
Signed on Jul 8, 2020
Potential end of performance
Jul 20, 2020
Current value
$6,973Base and exercised options
Potential value (if all options are exercised)
$6,973

Obligations by fiscal year of action

  • FY2021: -$5,728 (de-obligation)
  • FY2020: $12,701

Total across 2 fiscal years: $6,973

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDSS SERVICES, INC.
LocationDOVER, DE
UEIY3F1LG9P3JX5
CAGE code5CUJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDSS SERVICES, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessCommunity development corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 633 SVS SVS
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Langley Afb, Hampton City, Virginia 23665-2900
Congressional district (place of performance)
VA-01As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 8, 2020Base obligation at award: $12,342
Latest action
Jan 14, 2021 — Change orderModification P00002; obligation change -$5,728
Latest substantive action
Jan 14, 2021 — Change orderModification P00002; obligation change -$5,728
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 8, 2020 to Jan 14, 2021; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,728
Latest action: change in base and all options
-$5,728

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Walsh-Healey Act (materials and supplies)
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q330
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$5,503