IDVSmall business
IDC (single-award IDV) W15QKN14D1062CNS CLEANING CO
Overview
Award facts
- Obligated on orders under this IDV
- $11.22K
- $11,215 across 2 orders
- Period of performance
- From Oct 1, 2015
- Modifications
- 3
- Latest action Oct 2, 2015
- Contract type
- IDC (single-award IDV)
- PIID W15QKN14D1062
Description of requirement
IGF::OT::IGF SNOW REMOVAL AND ICE MELT FOR BRISTOL PA
Dates and value
- Award date
- Signed on Sep 29, 2014
- Ordering period ends
- Apr 1, 2020
- Ceiling
- Ceiling (single-award vehicle): $92,950
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameCNS CLEANING CO
LocationBENSALEM, PA
UEIDCNJJ5GQVEY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCNS CLEANING CO
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6KH A HAMILTON USAR CENTER
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (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
- W15QKN14R1016(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
- Sep 29, 2014
- Latest action
- Oct 2, 2015 — Option exercisedModification P00003
- Latest substantive action
- Oct 2, 2015 — Option exercisedModification P00003
- Actions by type
- Base award1
- New work added (outside scope)1
- Option exercised1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
- 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
- UnknownU
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
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15H9U