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Delivery order W911SA10F0104STANDARDIZED SANITATION SYSTEMS, INC.

Overview

Award facts

Net obligations
$8.28K
$8,285of $8.28K potential value
Period of performance
Aug 17, 2010 to Sep 13, 2010
Ended
Modifications
0
Latest action Aug 17, 2010
Contract type
Delivery order
PIID W911SA10F0104

Description of requirement

FLOOR SCRUBBER

Dates and value

Award date
Signed on Aug 17, 2010
Potential end of performance
Sep 12, 2010
Current value
$8,285Base and exercised options
Potential value (if all options are exercised)
$8,285
Parent contract vehicle
GS07F0102W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,285

Total across 1 fiscal year: $8,285

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARDIZED SANITATION SYSTEMS, INC.
LocationNORTH BILLERICA, MA
UEIPL1GT39LW384
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARDIZED SANITATION SYSTEMS, 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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KG AMSA 57

Place of performance

Place of performance
North Billerica, Middlesex County, Massachusetts 01862-1319
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS & VACUUM CLEANERS (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
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Aug 17, 2010Base obligation at award: $8,285
Latest action
Aug 17, 2010 — Base awardModification 0; obligation change +$8,285
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2010 to Aug 17, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,285
Latest action: change in base and all options
$8,285

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906YD