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AWARDDELIVERY ORDERSmall business

Delivery order M0014620F4110299 A CLEANER, LLC

Overview

Award facts

Net obligations
$874
of $874 potential value
Period of performance
Aug 4, 2020 to Sep 21, 2020
Ended
Modifications
0
Latest action Aug 3, 2020
Contract type
Delivery order
PIID M0014620F4110

Description of requirement

SHOP RAGS

Dates and value

Award date
Signed on Aug 3, 2020
Potential end of performance
Sep 20, 2020
Current value
$874Base and exercised options
Potential value (if all options are exercised)
$874
Parent contract vehicle
M0014615DX540 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $874

Total across 1 fiscal year: $874

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

Name299 A CLEANER, LLC
LocationNEW BERN, NC
UEIF2JYG8L7ANN3
CAGE code786G0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company299 A CLEANER, LLC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0003
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
M0014615TX540(as reported)
Solicitation date
Sep 22, 2015

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 3, 2020Base obligation at award: $874
Latest action
Aug 3, 2020 — Base awardModification 0; obligation change +$874
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2020 to Aug 3, 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
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
$874
Latest action: change in base and all options
$874

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30146
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$874