GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M3361019F0007UNITED SITE SERVICES OF NEVADA, INC.

Overview

Award facts

Net obligations
$41.99K
$41,988of $41.99K potential value
Outlays (paid to date)
$0
$0 paid of $41.99K obligated$0
Period of performance
Jul 31, 2019 to Dec 6, 2019
Ended
Modifications
0
Latest action Jul 31, 2019
Contract type
Delivery order
PIID M3361019F0007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SERVICE OF PORTABLE TOILETS - TRAINING

Dates and value

Award date
Signed on Jul 31, 2019
Potential end of performance
Dec 5, 2019
Current value
$41,988Base and exercised options
Potential value (if all options are exercised)
$41,988
Parent contract vehicle
M3361018D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $41,988

Total across 1 fiscal year: $41,988

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 Jul 31, 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

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 Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER, MWTC
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
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
Notices

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
Jul 31, 2019Base obligation at award: $41,988
Latest action
Jul 31, 2019 — Base awardModification 0; obligation change +$41,988
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2019 to Jul 31, 2019; 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
$41,988
Latest action: change in base and all options
$41,988

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
M35500
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 23.2: Rental payments to others