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AWARDDELIVERY ORDERSmall business

Delivery order N6883611F1272CKF LAUNDRY SERVICES LLC

Overview

Award facts

Net obligations
$2.45K
$2,450of $2.45K potential value
Period of performance
Jan 23, 2013 to Sep 30, 2012
Ended
Modifications
1
Latest action Jan 24, 2013
Contract type
Delivery order
PIID N6883611F1272

Description of requirement

COVERALLS

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Sep 29, 2012
Current value
$2,450Base and exercised options
Potential value (if all options are exercised)
$2,450
Parent contract vehicle
GS07F0311W (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$3,751 (de-obligation)
  • FY2011: $6,201

Total across 2 fiscal years: $2,450

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEIE4GLNLF558A8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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 JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. TRIDENT REFIT FACILITY

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32217-2280
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (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
1

Contract details

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

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $6,201
Latest action
Jan 24, 2013 — Funding onlyModification P00001; obligation change -$3,751; funding only: changes obligations, not scope
Latest funding action
Jan 24, 2013 — Funding onlyModification P00001; obligation change -$3,751; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2011 to Jan 24, 2013; 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
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
-$3,751
Latest action: change in base and all options
-$3,751

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44466