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AWARDDELIVERY ORDERSmall business

Delivery order FA480120F0053PDM OPERATIONS LLC

Overview

Award facts

Net obligations
$2.79K
$2,794of $2.79K potential value
Period of performance
Jun 18, 2020 to Jun 17, 2021
Ended
Modifications
1
Latest action Apr 12, 2024
Contract type
Delivery order
PIID FA480120F0053

Description of requirement

THIS IS A TASK ORDER FOR THE BASE PERIOD (18 JUNE 2020 - 17 JUNE 2021) OF THE 49 LRS LAUNDRY REQUIREMENT.

Dates and value

Award date
Signed on Jun 18, 2020
Potential end of performance
Jun 16, 2021
Current value
$2,794Base and exercised options
Potential value (if all options are exercised)
$2,794
Parent contract vehicle
FA480120D0004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$8,748 (de-obligation)
  • FY2020: $11,541

Total across 2 fiscal years: $2,794

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA TERESA, NM
UEIRBE6KGNP5ZL8
CAGE code8GL52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPDM OPERATIONS LLC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3LD 49 LRS
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-0424
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA480120Q0008
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 18, 2020Base obligation at award: $11,541
Latest action
Apr 12, 2024 — Funding onlyModification P00001; obligation change -$8,748; funding only: changes obligations, not scope
Latest funding action
Apr 12, 2024 — Funding onlyModification P00001; obligation change -$8,748; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 18, 2020 to Apr 12, 2024; 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
Latest action: change in base and exercised options
-$8,748
Latest action: change in base and all options
-$8,748

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
No

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
5700
Contracting office code
FA4801
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3LD
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
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$11,541