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AWARDDELIVERY ORDERSmall business

Delivery order FA700024F0091ROWE CONTRACTING SERVICE, INC.

Overview

Award facts

Net obligations
$1.60M
$1,598,633of $2.81M potential value
Outlays (paid to date)
$379.87K
$379.87K paid of $1.60M obligated$379,875
Period of performance
Aug 1, 2024 to Nov 30, 2024
Ended
Modifications
3
Latest action Jan 23, 2025
Contract type
Delivery order
PIID FA700024F0091

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ACADEMIC AND ATHLETIC CUSTODIAL SERVICES ORDER SERVICE 1 AUGUST -31 OCTOBER 2024.

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Feb 27, 2025
Current value
$1,612,850Base and exercised options
Potential value (if all options are exercised)
$2,812,850
Parent contract vehicle
FA700019DA002 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $396,776
  • FY2024: $1,201,858

Total across 2 fiscal years: $1,598,633

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 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROWE CONTRACTING SERVICE, INC.
LocationMANDEVILLE, LA
UEIWH69LEP5BCP9
CAGE code5H823
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROWE CONTRACTING SERVICE INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 MSG SVS 10MSG SVS
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-2300
Congressional district (place of performance)
CO-05As 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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 25, 2024Base obligation at award: $1,201,858
Latest action
Jan 23, 2025 — Funding onlyModification P00003; obligation change -$14,216; funding only: changes obligations, not scope
Latest substantive action
Oct 24, 2024 — Option exercisedModification P00002; obligation change +$410,992
Latest funding action
Jan 23, 2025 — Funding onlyModification P00003; obligation change -$14,216; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Jul 25, 2024 to Jan 23, 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
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

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
FA7000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B5H0
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression