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Purchase order HSTS0714POLE034RAMOS CLEANING, LLC.

Overview

Award facts

Net obligations
$64.83K
$64,825of $128.69K potential value
Period of performance
Jun 8, 2017 to May 12, 2016
Ended
Modifications
8
Latest action Jun 8, 2017
Contract type
Purchase order
PIID HSTS0714POLE034

Description of requirement

IGF::OT::IGF JANITORIAL SERVICES FOR TSA FIELD OFFICE

Dates and value

Award date
Signed on May 2, 2014
Potential end of performance
Jun 23, 2016
Current value
$64,825Base and exercised options
Potential value (if all options are exercised)
$128,689

Obligations by fiscal year of action

  • FY2017: -$1 (de-obligation)
  • FY2016: $18,578
  • FY2015: $31,032
  • FY2014: $15,216

Total across 4 fiscal years: $64,825

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRAMOS CLEANING, LLC.
LocationCLEVELAND, OH
UEIQJH2NH8JPFD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAMOS CLEANING, LLC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Newburgh Heights, Cuyahoga County, Ohio 44105-3132
Congressional district (place of performance)
OH-11As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
May 2, 2014Base obligation at award: $15,216
Latest action
Jun 8, 2017 — CloseoutModification P90008; obligation change -$1; administrative: no change in scope or value
Latest substantive action
May 12, 2016 — Option exercisedModification P00007; obligation change +$2,462
Latest funding action
Dec 3, 2015 — Funding onlyModification P00006; obligation change +$16,116; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Closeout1
  • Other administrative action1
9 actions recorded, May 2, 2014 to Jun 8, 2017; 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
Latest action: change in base and exercised options
-$1
Latest action: change in base and all options
-$1

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020