IDVSmall business
IDC (single-award IDV) HDEC0514D0003SNO-WHITE LINEN & UNIFORM RENTAL, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $253.81K
- $253,807 across 15 orders
- Period of performance
- From Mar 1, 2017
- Modifications
- 5
- Latest action Mar 3, 2017
- Contract type
- IDC (single-award IDV)
- PIID HDEC0514D0003
Description of requirement
IGF::CT::IGF LINEN/MAT SERVICE RENTAL
Dates and value
- Award date
- Signed on Mar 7, 2014
- Ordering period ends
- Mar 31, 2019
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIVVR5RUK5Q5B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySNO-WHITE LINEN & UNIFORM RENTAL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Classification and competition
Classification
- Product or service (PSC)
- W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (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
- 5
Solicitation and notices
- Solicitation ID
- HDEC0514T0003
- Notices
- Award Notice posted Mar 7, 2014
- Award Notice posted Mar 7, 2014
- Award Notice posted Mar 7, 2014
- Award Notice posted Mar 7, 2014
- Solicitation posted Dec 5, 2013
- Presolicitation posted Nov 6, 2013
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
- Mar 7, 2014
- Latest action
- Mar 3, 2017 — Option exercisedModification P00005
- Latest substantive action
- Mar 3, 2017 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised3
- Other administrative action2
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
- -$2,958
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05