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IDVSmall business

IDC (single-award IDV) FA488708D0002STG LINEN SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$564.9K
$564,898 across 4 orders
Period of performance
From Nov 29, 2011
Modifications
9
Latest action Dec 2, 2011
Contract type
IDC (single-award IDV)
PIID FA488708D0002

Description of requirement

LINEN EXCHANGE LAUNDRY, BILLETING

Dates and value

Award date
Signed on Feb 27, 2008
Ordering period ends
Sep 30, 2012

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLENDALE, AZ
UEIRCXZLXRJN9K5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability companySubchapter 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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 56 SVS SVML

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
1

Solicitation and notices

Solicitation ID
FA488708T0003(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2008
Latest action
Dec 2, 2011 — Terminated for causeModification P00009
Latest substantive action
Dec 2, 2011 — Terminated for causeModification P00009
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Novation (contract transferred)1
  • Terminated for cause1
10 actions recorded, Feb 27, 2008 to Dec 2, 2011; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

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
FA4887
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U366