GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912L519F5005ALKOTA CLEANING SYSTEMS INC

Overview

Award facts

Net obligations
$11.5K
$11,500of $11.5K potential value
Outlays (paid to date)
$0
$0 paid of $11.5K obligated$0
Period of performance
Sep 26, 2019 to Sep 25, 2021
Ended
Modifications
1
Latest action Sep 24, 2020
Contract type
Delivery order
PIID W912L519F5005

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

HIGH PRESSURE HOT WATER SYTEM SERVICE EX

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Sep 24, 2021
Current value
$11,500Base and exercised options
Potential value (if all options are exercised)
$11,500
Parent contract vehicle
GS07F0302N (FSS, multiple award) — 232 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $5,900
  • FY2019: $5,600

Total across 2 fiscal years: $11,500

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 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameALKOTA CLEANING SYSTEMS INC
LocationALCESTER, SD
UEIFNXMNNJDV9R5
CAGE code1Y6W8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRADFORD VENTURES LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W7M0 USPFO ACTIVITY DEANG 166
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MAINTENANCE
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
New Castle, Delaware 19720-1615
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912L519Q5025(as reported)
Solicitation date
Sep 20, 2019

Contract details

Subcontracting plan
Commercial subcontract planG
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2019Base obligation at award: $5,600
Latest action
Sep 24, 2020 — Option exercisedModification P00001; obligation change +$5,900
Latest substantive action
Sep 24, 2020 — Option exercisedModification P00001; obligation change +$5,900
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 26, 2019 to Sep 24, 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
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
$5,900

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S6X
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6N2MA
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 26.0: Supplies and materials