GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA486121F00959W HALO WESTERN OPCO L.P.

Overview

Award facts

Net obligations
$589.44K
$589,437of $589.44K potential value
Period of performance
Mar 17, 2021 to Mar 16, 2022
Ended
Modifications
4
Latest action Jan 11, 2023
Contract type
Delivery order
PIID FA486121F0095

Description of requirement

MOMMC LINEN ORDER YEAR 2

Dates and value

Award date
Signed on Mar 16, 2021
Potential end of performance
Mar 15, 2022
Current value
$589,437Base and exercised options
Potential value (if all options are exercised)
$589,437
Parent contract vehicle
FA486120D0003 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $222,613
  • FY2021: $366,824

Total across 2 fiscal years: $589,437

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

Name9W HALO WESTERN OPCO L.P.
LocationHENDERSON, NV
UEIM4N2N12FH3B9
CAGE code7ZBM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent company9W HALO HOLDINGS L.P.

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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM
Funded from
Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
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

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
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
Mar 16, 2021Base obligation at award: $365,573
Latest action
Jan 11, 2023 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jan 11, 2023 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Mar 16, 2021 to Jan 11, 2023; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
FA4861
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression