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Purchase order FA481908P0122FLORIDA LAUNDRY SOLUTIONS

Overview

Award facts

Net obligations
$5.45K
$5,450of $5.45K potential value
Period of performance
Jul 30, 2008 to Sep 15, 2008
Ended
Modifications
0
Latest action Jul 31, 2008
Contract type
Purchase order
PIID FA481908P0122

Description of requirement

PART # LNCACGKDA CISSELL DRYING CABIN

Dates and value

Award date
Signed on Jul 31, 2008
Potential end of performance
Sep 14, 2008
Current value
$5,450Base and exercised options
Potential value (if all options are exercised)
$5,450

Obligations by fiscal year of action

  • FY2008: $5,450

Total across 1 fiscal year: $5,450

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameFLORIDA LAUNDRY SOLUTIONS
LocationBRADENTON, FL
UEIW35JLUEGSNH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLORIDA LAUNDRY SOLUTIONS

Business types and certifications

For-profit organizationPartnership or LLP

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. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4819 325 CONS PKP

Place of performance

Place of performance
Bradenton, Manatee County, Florida 34205-5833
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

NAICS
333312COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE MANUFACTURING
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 31, 2008Base obligation at award: $5,450
Latest action
Jul 31, 2008 — Base awardModification 0; obligation change +$5,450
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2008 to Jul 31, 2008; 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
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
$5,450
Latest action: change in base and all options
$5,450

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
FA4819
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4819