AWARDPURCHASE ORDERSmall business
Purchase order W911KB18P0017INTEGRITY JANITORIAL LLC
Overview
Award facts
- Net obligations
- $9.44K
- $9,440of $9.44K potential value
- Outlays (paid to date)
- $0
- $0 paid of $9.44K obligated$0
- Period of performance
- Mar 1, 2017 to Jul 31, 2018
- Ended
- Modifications
- 0
- Latest action Jul 17, 2018
- Contract type
- Purchase order
- PIID W911KB18P0017
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE ORDER FOR PAYMENT FOR JANITORIAL SERVICES AT KENAI REGULATORY FIELD OFFICE
Dates and value
- Award date
- Signed on Jul 17, 2018
- Potential end of performance
- Jul 30, 2018
- Current value
- $9,440Base and exercised options
- Potential value (if all options are exercised)
- $9,440
Obligations by fiscal year of action
- FY2018: $9,440
Total across 1 fiscal year: $9,440
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 Jul 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENAI, AK
UEITLJFX8JJF9L3
CAGE code7ADW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINTEGRITY JANITORIAL LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded from
- 096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kenai, Kenai Peninsula County, Alaska 99611-9712
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (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
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 17, 2018Base obligation at award: $9,440
- Latest action
- Jul 17, 2018 — Base awardModification 0; obligation change +$9,440
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $9,440
- Latest action: change in base and all options
- $9,440
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.2: Other services from non-Federal sources