GovChime
IDVSmall business

IDC (single-award IDV) DTFAWN13C00014SANCHEZ-FISHER JANITORIAL INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jan 24, 2018
Modifications
3
Latest action Jan 24, 2018
Contract type
IDC (single-award IDV)
PIID DTFAWN13C00014

Description of requirement

IGF::OT::IGF JANITORIAL SERVICES FOR LONG RANGE RADAR (QPK LRR), PARKER, COLORADO.

Dates and value

Award date
Signed on Aug 29, 2012
Ordering period ends
Sep 30, 2017
Ceiling
Ceiling (single-award vehicle): $10,152

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSANCHEZ-FISHER JANITORIAL INC
LocationLOVELAND, CO
UEIRZ53LAAYG4B7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANCHEZ-FISHER JANITORIAL INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCC SOUTHWEST REGION, LOGISTICS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Air traffic organization (ATO); Operations (reimbursable)Program activities069-1301Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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
Aug 29, 2012
Latest action
Jan 24, 2018 — Funding onlyModification P00015; obligation change +$132; funding only: changes obligations, not scope
Latest substantive action
Dec 21, 2016 — Change orderModification 13; obligation change +$5,220
Latest funding action
Jan 24, 2018 — Funding onlyModification P00015; obligation change +$132; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Aug 29, 2012 to Jan 24, 2018; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$132

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCC
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2018/2019-1301-000
Object classes
  • 25.4: Operation and maintenance of facilities