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Purchase order W9128F17P0153SUPREME PRO CLEAN LLC

Overview

Award facts

Net obligations
$16.78K
$16,776of $30.62K potential value
Period of performance
Aug 3, 2017 to Mar 31, 2020
Ended
Modifications
3
Latest action Sep 18, 2020
Contract type
Purchase order
PIID W9128F17P0153

Description of requirement

IGF::OT::IGF 136802 LOCATION: ARMED FORCES CAREER CENTER - 1716 NORTH MAIN STREET STE B2 (NAVY)&STE E2 (MARINES) LONGMONT, CO - JANITORIAL/CARPET SERVICES - AWARD

Dates and value

Award date
Signed on Aug 3, 2017
Potential end of performance
Mar 30, 2022
Current value
$16,776Base and exercised options
Potential value (if all options are exercised)
$30,616

Obligations by fiscal year of action

  • FY2020: -$2,064 (de-obligation)
  • FY2019: $6,920
  • FY2018: $6,920
  • FY2017: $5,000

Total across 4 fiscal years: $16,776

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAPID CITY, SD
UEIY6QFG1LRFM43
CAGE code7JAY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySUPREME PRO CLEAN LLC

Business types and certifications

For-profit organizationLimited liability company

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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Longmont, Colorado

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9128F17Q0093
Notices

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 3, 2017Base obligation at award: $5,000
Latest action
Sep 18, 2020 — CloseoutModification P00003; obligation change -$2,064; administrative: no change in scope or value
Latest substantive action
Mar 16, 2019 — Option exercisedModification P00002; obligation change +$6,920
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Aug 3, 2017 to Sep 18, 2020; 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
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
-$2,064
Latest action: change in base and all options
-$2,064

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
W9128F
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F
Treasury accounts
  • 021-2017/2017-2020-000
  • 021-2019/2019-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression