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Purchase order N0018917P0953AIM SERVICES, INCORPORATED

Overview

Award facts

Net obligations
$4.9K
$4,900of $4.9K potential value
Period of performance
Jun 28, 2017 to Jul 28, 2017
Ended
Modifications
0
Latest action Jun 28, 2017
Contract type
Purchase order
PIID N0018917P0953

Description of requirement

IGF::OT::IGF CARPET LAYING AND CLEANING

Dates and value

Award date
Signed on Jun 28, 2017
Potential end of performance
Jul 27, 2017
Current value
$4,900Base and exercised options
Potential value (if all options are exercised)
$4,900

Obligations by fiscal year of action

  • FY2017: $4,900

Total across 1 fiscal year: $4,900

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 Jun 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAIM SERVICES, INCORPORATED
LocationCHESAPEAKE, VA
UEIGQYKMLB7EK68
CAGE code3MQA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIM SERVICES, INCORPORATED

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CARRIER STRIKE GROUP FOUR

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23321-5549
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
S214HOUSEKEEPING- CARPET LAYING/CLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 28, 2017Base obligation at award: $4,900
Latest action
Jun 28, 2017 — Base awardModification 0; obligation change +$4,900
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2017 to Jun 28, 2017; 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
Yes
Latest action: change in base and exercised options
$4,900
Latest action: change in base and all options
$4,900

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N09577