AWARDDELIVERY ORDEROther than small business
Delivery order MCL5CROWN HEALTH CARE LAUNDRY SERVICES, LLC
Overview
Award facts
- Net obligations
- $112.5K
- $112,500of $112.5K potential value
- Period of performance
- Sep 27, 2009 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 27, 2009
- Contract type
- Delivery order
- PIID MCL5
Description of requirement
LOT III - THIRD OPTION PERIOD
Dates and value
- Award date
- Signed on Sep 27, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $112,500Base and exercised options
- Potential value (if all options are exercised)
- $112,500
- Parent contract vehicle
- N6883607D0003 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $112,500
Total across 1 fiscal year: $112,500
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEIJSV7LT2FM313
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCROWN HEALTH CARE LAUNDRY SERVICES, LLC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL PENSACOLA FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL PENSACOLA FL
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32512-0003
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209LAUNDRY AND DRYCLEANING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- Sep 27, 2009Base obligation at award: $112,500
- Latest action
- Sep 27, 2009 — Base awardModification 0; obligation change +$112,500
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $112,500
- Latest action: change in base and all options
- $112,500
Socio-economic and policy
- 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
- 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
- N00203
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00203