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Delivery order N0024217F0044EXCEL LAUNDRY EQUIPMENT, INC.

Overview

Award facts

Net obligations
$11.49K
$11,494of $11.49K potential value
Period of performance
Mar 6, 2017 to May 8, 2017
Ended
Modifications
0
Latest action Feb 28, 2017
Contract type
Delivery order
PIID N0024217F0044

Description of requirement

75LB WASHER EXTRACTOR USED TO WASH NGIS LINEN.

Dates and value

Award date
Signed on Feb 28, 2017
Potential end of performance
May 7, 2017
Current value
$11,494Base and exercised options
Potential value (if all options are exercised)
$11,494
Parent contract vehicle
GS21F0005N (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $11,494

Total across 1 fiscal year: $11,494

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEXCEL LAUNDRY EQUIPMENT, INC.
UEICXSMF8NG1743
CAGE code3EZN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXCEL LAUNDRY EQUIPMENT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Lemoore, Kings County, California 93246-5001
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 28, 2017Base obligation at award: $11,494
Latest action
Feb 28, 2017 — Base awardModification 0; obligation change +$11,494
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2017 to Feb 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
$11,494
Latest action: change in base and all options
$11,494

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
Mfg in U.S.D
Sea transportation
No

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
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242