AWARDDELIVERY ORDERSmall business
Delivery order FK01EXPLOSIVE ORDNANCE MISSION FOCUSED DEFENSE, LLC
Overview
Award facts
- Period of performance
- Nov 18, 2015 to Nov 30, 2015
- Ended
- Modifications
- 3
- Latest action Nov 19, 2015
- Contract type
- Delivery order
- PIID FK01
Description of requirement
IGF::OT::IGF JANITORIAL SERVICES
Dates and value
- Award date
- Signed on Sep 28, 2015
- Potential end of performance
- Nov 29, 2015
- Parent contract vehicle
- N0017814D7282 (IDC, multiple award) — 2 orders recorded under it
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 Nov 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOOSE CREEK, SC
UEINGCACJFCX117
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEXPLOSIVE ORDNANCE MISSION FOCUSED DEFENSE, LLC
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC NORFOLK ERP
Place of performance
- Place of performance
- Norfolk, Virginia
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002415R3390(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Sep 28, 2015Base obligation at award: $137,093
- Latest action
- Nov 19, 2015 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Oct 30, 2015 — Terminated for convenienceModification 1; obligation change -$112,604
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
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
Socio-economic and policy
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50144