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IDVSmall business

IDC (single-award IDV) FA486111DB005F & S CORP

Overview

Award facts

Obligated on orders under this IDV
$577.97K
$577,975 across 4 orders
Period of performance
From Jul 17, 2013
Modifications
3
Latest action Jul 17, 2013
Contract type
IDC (single-award IDV)
PIID FA486111DB005

Description of requirement

HOSPITAL LINEN SERVICES

Dates and value

Award date
Signed on May 18, 2011
Ordering period ends
May 18, 2016
Ceiling
Ceiling (single-award vehicle): $85,873

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIMVJHKHCXMK78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyF & S CORP

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
2

Solicitation and notices

Solicitation ID
FA486111RB006(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

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
$85,873

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
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 / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA