AWARDPURCHASE ORDERSmall business
Purchase order W9127P09P0053ALLIED BUILDING CLEANING SERVICES INC
Overview
Award facts
- Net obligations
- $1.48K
- $1,480of $1.48K potential value
- Period of performance
- May 28, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action May 14, 2009
- Contract type
- Purchase order
- PIID W9127P09P0053
Description of requirement
JANITORIAL SERVICES
Dates and value
- Award date
- Signed on May 14, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $1,480Base and exercised options
- Potential value (if all options are exercised)
- $1,480
Obligations by fiscal year of action
- FY2009: $1,480
Total across 1 fiscal year: $1,480
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHRISTIANSTED, VI
UEIHT5MRNE79T64
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED BUILDING CLEANING SERVICES INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7RQ USPFO ACTIVITY VI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 403 WG
Place of performance
- Place of performance
- Kingshill, Saint Croix County, Virgin Islands Of The U.s. 00850-9731
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 14, 2009Base obligation at award: $1,480
- Latest action
- May 14, 2009 — Base awardModification 0; obligation change +$1,480
- 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
- 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
- No
- Latest action: change in base and exercised options
- $1,480
- Latest action: change in base and all options
- $1,480
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
- 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
- W9127P
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2JTFA