AWARDPURCHASE ORDERSmall business
Purchase order W911KB18P0020INTEGRITY JANITORIAL LLC
Overview
Award facts
- Net obligations
- $7.08K
- $7,080of $7.08K potential value
- Outlays (paid to date)
- $0
- $0 paid of $7.08K obligated$0
- Period of performance
- Aug 7, 2018 to Jun 30, 2019
- Ended
- Modifications
- 1
- Latest action Aug 8, 2018
- Contract type
- Purchase order
- PIID W911KB18P0020
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 KENAI REGULATORY OFFICE JANITORIAL SERVICES FOR ONE YEAR.
Dates and value
- Award date
- Signed on Aug 1, 2018
- Potential end of performance
- Jun 29, 2019
- Current value
- $7,080Base and exercised options
- Potential value (if all options are exercised)
- $7,080
Obligations by fiscal year of action
- FY2018: $7,080
Total across 1 fiscal year: $7,080
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 Aug 8, 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 99611-0007
- 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
Solicitation and notices
- Solicitation ID
- W911KB18T0015(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 1, 2018Base obligation at award: $7,080
- Latest action
- Aug 8, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 2
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