AWARDPURCHASE ORDERSmall business
Purchase order N6600114P0153UNITED SITE SERVICES OF CALIFORNIA, INC.
Overview
Award facts
- Net obligations
- $2.98K
- $2,980of $2.98K potential value
- Period of performance
- Oct 9, 2019 to Aug 4, 2014
- Ended
- Modifications
- 2
- Latest action Oct 10, 2019
- Contract type
- Purchase order
- PIID N6600114P0153
Description of requirement
IGF::OT::IGF RENAL OF PORTA POTTY AND ACCESSORIES.
Dates and value
- Award date
- Signed on Jul 24, 2014
- Potential end of performance
- Aug 3, 2014
- Current value
- $2,980Base and exercised options
- Potential value (if all options are exercised)
- $2,980
Obligations by fiscal year of action
- FY2014: $2,980
Total across 1 fiscal year: $2,980
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 Oct 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL MONTE, CA
UEIL3TGGVELQYA5
CAGE code3CL95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED SITE SERVICES OF CALIFORNIA, INC.
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
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- El Monte, Los Angeles County, California 91731-1123
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 24, 2014Base obligation at award: $2,980
- Latest action
- Oct 10, 2019 — Other administrative actionModification ARZ998; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- No
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
- 9763
- Contracting office code
- S0512A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001