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AWARDDELIVERY ORDERSmall business

Delivery order N0018910F0374MONSTER CLEAN

Overview

Award facts

Net obligations
$5.34K
$5,343of $5.34K potential value
Period of performance
Sep 19, 2010 to Sep 26, 2010
Ended
Modifications
0
Latest action Sep 19, 2010
Contract type
Delivery order
PIID N0018910F0374

Description of requirement

STEAM CLEAN CARPET

Dates and value

Award date
Signed on Sep 19, 2010
Potential end of performance
Sep 25, 2010
Current value
$5,343Base and exercised options
Potential value (if all options are exercised)
$5,343
Parent contract vehicle
GS07F0238W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $5,343

Total across 1 fiscal year: $5,343

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 Sep 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMONSTER CLEAN
LocationVIRGINIA BEACH, VA
UEIR9FCNVMT4ZS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMONSTER CLEAN

Business types and certifications

For-profit organization

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Virginia Beach, Virginia

Classification and competition

Classification

NAICS
561740CARPET AND UPHOLSTERY CLEANING SERVICES
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2010Base obligation at award: $5,343
Latest action
Sep 19, 2010 — Base awardModification 0; obligation change +$5,343
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2010 to Sep 19, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$5,343
Latest action: change in base and all options
$5,343

Socio-economic and policy

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N31528