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IDVSmall business

IDC (single-award IDV) FA485510D0005SPARKLE CLEANERS, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.30M
$1,299,880 across 14 orders
Period of performance
From Apr 24, 2015
Modifications
19
Latest action Apr 30, 2015
Contract type
IDC (single-award IDV)
PIID FA485510D0005

Description of requirement

PROVIDE BASEWIDE LAUNDRY AND DRY CLEANING SERVICES FOR FORCE SUPPORT SQUDRON (FSS), MEDICAL TREATMENT FACILITY, AND FIRE DEPARTMENT.

Dates and value

Award date
Signed on May 17, 2010
Ordering period ends
Mar 31, 2015
Ceiling
Ceiling (single-award vehicle): $228,070

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSPARKLE CLEANERS, INC.
LocationCLOVIS, NM
UEIYVPQLZ5EKC81
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPARKLE CLEANERS, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOFSS SVMP

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA485510R0002(as reported)

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
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 17, 2010
Latest action
Apr 30, 2015 — Option exercisedModification P00019
Latest substantive action
Apr 30, 2015 — Option exercisedModification P00019
Actions by type
  • Base award1
  • Other administrative action8
  • Option exercised6
  • Supplemental agreement (within scope)4
  • Change order1
20 actions recorded, May 17, 2010 to Apr 30, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$228,070

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4855
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L3SM