AWARDDELIVERY ORDEROther than small business
Delivery order M3361019F0004UNITED SITE SERVICES OF NEVADA, INC.
Overview
Award facts
- Net obligations
- $36.87K
- $36,865of $36.87K potential value
- Period of performance
- Mar 13, 2019 to Jun 1, 2019
- Ended
- Modifications
- 0
- Latest action Mar 13, 2019
- Contract type
- Delivery order
- PIID M3361019F0004
Description of requirement
PORTABLE TOILETS
Dates and value
- Award date
- Signed on Mar 13, 2019
- Potential end of performance
- May 31, 2019
- Current value
- $36,865Base and exercised options
- Potential value (if all options are exercised)
- $36,865
- Parent contract vehicle
- M3361018D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $36,865
Total across 1 fiscal year: $36,865
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLACKAMAS, OR
UEICYPMZFMNE3A8
CAGE code5A9W5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED SITE SERVICES OF NEVADA, INC.
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER, MWTC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- 017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bridgeport, Mono County, California 93517-9802
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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
- M3361018Q0009
- Solicitation date
- Aug 7, 2018
- Notices
- Award Notice posted Sep 10, 2018
- Combined Synopsis/Solicitation posted Jul 24, 2018
- Combined Synopsis/Solicitation posted Jul 4, 2018
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
- Mar 13, 2019Base obligation at award: $36,865
- Latest action
- Mar 13, 2019 — Base awardModification 0; obligation change +$36,865
- Actions by type
- Base award1
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
- $36,865
- Latest action: change in base and all options
- $36,865
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
- M33610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M33611
- Treasury accounts
- 017-2019/2019-1106-000
- Object classes
- 23.2: Rental payments to others