GovChime
IDVOther than small business

IDC (single-award IDV) FA488509A0018MASSAQ SUPPORT SERVICES EST

Overview

Award facts

Obligated on orders under this IDV
$37.61K
$37,612 across 23 orders
Period of performance
From Sep 1, 2009
Modifications
0
Latest action Sep 2, 2009
Contract type
IDC (single-award IDV)
PIID FA488509A0018

Description of requirement

CARPET CLEANING AND FURNITURE STEAM CLEANING FOR USMTM VILLAS

Dates and value

Award date
Signed on Sep 2, 2009
Ordering period ends
Aug 31, 2014
Ceiling
Ceiling (single-award vehicle): $200,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIYADH, SAU
UEIY9Q6KJY4XFM5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4885 HQ USMTM LGC

Classification and competition

Classification

Product or service (PSC)
S214CARPET LAYING AND CLEANING (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2009
Latest action
Sep 2, 2009 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2009 to Sep 2, 2009; 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

Latest action: change in base and all options
$200,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4885
Transactions recorded under this award key
1