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Delivery order HDEC0519F0002CHESAPEAKE UNIFORM RENTAL, INC.

Overview

Award facts

Net obligations
$18.81K
$18,806of $18.81K potential value
Period of performance
Oct 19, 2018 to Mar 31, 2020
Ended
Modifications
1
Latest action Oct 31, 2019
Contract type
Delivery order
PIID HDEC0519F0002

Description of requirement

LINEN/MAT RENTAL&CLEANING FOR THE PATUXENT NAS, MD COMMISSARY.

Dates and value

Award date
Signed on Oct 19, 2018
Potential end of performance
Mar 30, 2020
Current value
$18,806Base and exercised options
Potential value (if all options are exercised)
$18,806
Parent contract vehicle
HDEC0514D0035 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,500
  • FY2019: $12,306

Total across 2 fiscal years: $18,806

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 Oct 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCHESAPEAKE UNIFORM RENTAL, INC.
LocationBALTIMORE, MD
UEIG84GDATZLAK3
CAGE code4PV92
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHESAPEAKE UNIFORM RENTAL, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-0008
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 19, 2018Base obligation at award: $12,306
Latest action
Oct 31, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,500
Latest substantive action
Oct 31, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 19, 2018 to Oct 31, 2019; 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
Yes
Latest action: change in base and exercised options
$6,500
Latest action: change in base and all options
$6,500

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05