AWARDDELIVERY ORDERSmall business
Delivery order W91QF525F0002UNITED SITE SERVICES OF MARYLAND, INC
Overview
Award facts
- Net obligations
- $173.97K
- $173,970of $173.97K potential value
- Period of performance
- Nov 5, 2024 to Dec 30, 2024
- Ended
- Modifications
- 0
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID W91QF525F0002
Description of requirement
LONG TERM & SHORT TERM LATRINES.
Dates and value
- Award date
- Signed on Nov 5, 2024
- Potential end of performance
- Dec 29, 2024
- Current value
- $173,970Base and exercised options
- Potential value (if all options are exercised)
- $173,970
- Parent contract vehicle
- W91QF519D0003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $173,970
Total across 1 fiscal year: $173,970
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTBOROUGH, MA
UEIC5KUNHN4WL86
CAGE code026P2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED SITE SERVICES OF MARYLAND, 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
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W6CP USAG FT LEE
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1124
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W91QF519R0015(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Nov 5, 2024Base obligation at award: $173,970
- Latest action
- Nov 5, 2024 — Base awardModification 0; obligation change +$173,970
- 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
- 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
- $173,970
- Latest action: change in base and all options
- $173,970
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ADZ