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AWARDDELIVERY ORDERSmall business

Delivery order HDEC0521F0051DUI, INCORPORADO

Overview

Award facts

Net obligations
$54.36K
$54,363of $54.36K potential value
Outlays (paid to date)
$42.44K
$42.44K paid of $54.36K obligated$42,438
Period of performance
Sep 1, 2021 to Aug 31, 2022
Ended
Modifications
1
Latest action Sep 30, 2022
Contract type
Delivery order
PIID HDEC0521F0051

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

FORT BUCHANAN - LINEN MAT SERV HQCSKU

Dates and value

Award date
Signed on Aug 4, 2021
Potential end of performance
Aug 30, 2022
Current value
$54,363Base and exercised options
Potential value (if all options are exercised)
$54,363
Parent contract vehicle
HDEC0518D0003 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $11,729
  • FY2021: $42,635

Total across 2 fiscal years: $54,363

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDUI, INCORPORADO
LocationGUAYAMA, PR
UEINRB7CBFA3XC8
CAGE code47PD2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUI, INCORPORADO

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded from
NaProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Guayama, Puerto Rico 00784-3503
Congressional district (place of performance)
PR-98As 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

Solicitation and notices

Solicitation ID
HDEC0518Q0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 4, 2021Base obligation at award: $42,635
Latest action
Sep 30, 2022 — Other administrative actionModification P00001; obligation change +$11,729; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 4, 2021 to Sep 30, 2022; 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
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
$11,729
Latest action: change in base and all options
$11,729

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
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
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
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
Treasury accounts
  • 097-X-4930-004
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression