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AWARDDELIVERY ORDERSmall business

Delivery order M0026420F0183DON'S JOHNS INC.

Overview

Award facts

Net obligations
$30.29K
$30,291of $30.29K potential value
Period of performance
Apr 29, 2020 to Nov 30, 2020
Ended
Modifications
2
Latest action May 13, 2022
Contract type
Delivery order
PIID M0026420F0183

Description of requirement

40 HAND WASHING STATIONS AND ADDITIONAL CLEANING

Dates and value

Award date
Signed on Apr 29, 2020
Potential end of performance
Nov 29, 2020
Current value
$30,291Base and exercised options
Potential value (if all options are exercised)
$30,291
Parent contract vehicle
M0026416D1000 (IDC, single award) — 151 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$31,770 (de-obligation)
  • FY2020: $62,061

Total across 2 fiscal years: $30,291

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDON'S JOHNS INC.
LocationGAINESVILLE, VA
UEIFNL1LF6GMKJ1
CAGE code1HTT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDON'S JOHNS INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5105
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
562119OTHER WASTE COLLECTION
Product or service (PSC)
L085TECHNICAL REPRESENTATIVE- TOILETRIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026416R0015(as reported)
Solicitation date
Apr 20, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Apr 29, 2020Base obligation at award: $49,649
Latest action
May 13, 2022 — Funding onlyModification P00002; obligation change -$31,770; funding only: changes obligations, not scope
Latest substantive action
Jun 5, 2020 — Change orderModification P00001; obligation change +$12,412
Latest funding action
May 13, 2022 — Funding onlyModification P00002; obligation change -$31,770; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Apr 29, 2020 to May 13, 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
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
-$31,770
Latest action: change in base and all options
-$31,770

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
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
1700
Contracting office code
M00264
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30380
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$12,412