AWARDPURCHASE ORDERSmall business
Purchase order HSFE0214P0025ENVIROCLEAN JANITORIAL SERVICES LLC
Overview
Award facts
- Net obligations
- $1.08K
- $1,078of $1.08K potential value
- Period of performance
- Oct 28, 2014 to Oct 31, 2014
- Ended
- Modifications
- 1
- Latest action Oct 29, 2014
- Contract type
- Purchase order
- PIID HSFE0214P0025
Description of requirement
IGF::CT::IGF - THIS PURCHASE ORDER IS FOR MAINTENANCE AND HOUSEKEEPING FOR OFFICE SPACE LOCATED ON FORT MONOUTH, NJ USED TO SUPPORT HURRICANE SANDY RECOVERY OPERATIONS.
Dates and value
- Award date
- Signed on Jul 7, 2014
- Current value
- $1,078Base and exercised options
- Potential value (if all options are exercised)
- $1,078
Obligations by fiscal year of action
- FY2015: -$2,922 (de-obligation)
- FY2014: $4,000
Total across 2 fiscal years: $1,078
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST BRUNSWICK, NJ
UEIYD5CKQLUFS36
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENVIROCLEAN JANITORIAL SERVICES LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Oceanport, Monmouth County, New Jersey 07757-0001
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 7, 2014Base obligation at award: $4,000
- Latest action
- Oct 29, 2014 — Other administrative actionModification P00001; obligation change -$2,922; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$2,922
- Latest action: change in base and all options
- -$2,922
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2