AWARDDELIVERY ORDERSmall business
Delivery order M6700121F2000299 A CLEANER, LLC
Overview
Award facts
- Net obligations
- $35.08K
- $35,081of $35.08K potential value
- Period of performance
- Oct 19, 2020 to Oct 18, 2021
- Ended
- Modifications
- 0
- Latest action Oct 19, 2020
- Contract type
- Delivery order
- PIID M6700121F2000
Description of requirement
RED SHOP RAGS
Dates and value
- Award date
- Signed on Oct 19, 2020
- Potential end of performance
- Oct 17, 2021
- Current value
- $35,081Base and exercised options
- Potential value (if all options are exercised)
- $35,081
- Parent contract vehicle
- M6700119D1202 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: $35,081
Total across 1 fiscal year: $35,081
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 Oct 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- MARINE AVIATION LOGISTIC SQ MALS 29
- Funded from
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mccutcheon Field, Onslow County, North Carolina 28545-1001
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 812331LINEN SUPPLY
- 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
- M6700119Q1295
- Solicitation date
- Aug 29, 2019
- Notices
- Award Notice posted Aug 29, 2019
- Solicitation posted Aug 15, 2019
- Presolicitation posted Aug 12, 2019
- Presolicitation posted Aug 8, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 19, 2020Base obligation at award: $35,081
- Latest action
- Oct 19, 2020 — Base awardModification 0; obligation change +$35,081
- 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
- 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
- $35,081
- Latest action: change in base and all options
- $35,081
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
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V52841
- Treasury accounts
- 017-2021/2021-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression