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AWARDPURCHASE ORDEROther than small business

Purchase order W9123711P0128CINTAS CORPORATION NO. 2

Overview

Award facts

Net obligations
$2.31K
$2,314of $2.31K potential value
Period of performance
Apr 5, 2012 to Apr 5, 2012
Ended
Modifications
1
Latest action Apr 5, 2012
Contract type
Purchase order
PIID W9123711P0128

Description of requirement

DOCUMENT DESTRUCTION ORDER (SHREDDING) FOR HUNTINGTON DISTRICT OFFICE, WV.

Dates and value

Award date
Signed on Jul 1, 2011
Potential end of performance
Apr 4, 2012
Current value
$2,314Base and exercised options
Potential value (if all options are exercised)
$2,314

Obligations by fiscal year of action

  • FY2012: -$186 (de-obligation)
  • FY2011: $2,500

Total across 2 fiscal years: $2,314

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCINTAS CORPORATION NO. 2
LocationSAINT ALBANS, WV
UEITUMPDCNF2KK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCINTAS CORPORATION

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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Huntington, Cabell County, West Virginia 25701-2018
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
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 1, 2011Base obligation at award: $2,500
Latest action
Apr 5, 2012 — Change orderModification P00001; obligation change -$186
Latest substantive action
Apr 5, 2012 — Change orderModification P00001; obligation change -$186
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 1, 2011 to Apr 5, 2012; 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
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
-$186
Latest action: change in base and all options
-$186

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
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
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237