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Delivery order INP17PD01028ALLEGRO SANITATION CORP.

Overview

Award facts

Net obligations
$45.55K
$45,546of $45.55K potential value
Period of performance
Jun 5, 2017 to Feb 28, 2018
Ended
Modifications
1
Latest action Apr 16, 2020
Contract type
Delivery order
PIID INP17PD01028

Description of requirement

IGF::OT::IGF FUND ADDITIONAL IDIQ QUANTITIES

Dates and value

Award date
Signed on Jun 5, 2017
Potential end of performance
Feb 27, 2018
Current value
$45,546Base and exercised options
Potential value (if all options are exercised)
$45,546
Parent contract vehicle
INP13PC00399 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$46,665 (de-obligation)
  • FY2017: $92,211

Total across 2 fiscal years: $45,546

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameALLEGRO SANITATION CORP.
LocationSECAUCUS, NJ
UEIKYNPRERRBDX1
CAGE code3VYX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLEGRO SANITATION CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park management; Construction (and major maintenance) (reimbursable)Program activities014-1036, 014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Jersey City, Hudson County, New Jersey 07305-2300
Congressional district (place of performance)
NJ-10As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Statue of liberty national monument ellis island trash service
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)
Other undefinitized actionB
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 5, 2017Base obligation at award: $92,211
Latest action
Apr 16, 2020 — CloseoutModification P00001; obligation change -$46,665; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 5, 2017 to Apr 16, 2020; 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
-$46,665
Latest action: change in base and all options
-$46,665

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P45
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-2017/2017-1036-000
  • 014-X-1039-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression