GovChime
IDVSmall business

IDC (single-award IDV) W81K0409D0111SPLENDENT

Overview

Award facts

Obligated on orders under this IDV
$9.14M
$9,138,468 across 7 orders
Period of performance
From Aug 22, 2014
Modifications
18
Latest action Sep 8, 2014
Contract type
IDC (single-award IDV)
PIID W81K0409D0111

Description of requirement

HOSPITAL HOUSEKEEPING SERVICES AT FORT LEONARD WOOD, MO

Dates and value

Award date
Signed on Sep 30, 2009
Ordering period ends
Sep 30, 2014
Ceiling
Ceiling (single-award vehicle): $334,286

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSPLENDENT
LocationSAN ANTONIO, TX
UEIVDNJCJX6MGF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPLENDENT

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1ML USA MEDDAC FT LEONARDWOOD

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W81K0409R0016(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 30, 2009
Latest action
Sep 8, 2014 — Change orderModification P00017
Latest substantive action
Sep 8, 2014 — Change orderModification P00017
Actions by type
  • Base award1
  • Change order9
  • Other administrative action5
  • Closeout2
  • Terminated for convenience1
  • Option exercised1
19 actions recorded, Sep 30, 2009 to Sep 8, 2014; 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

Pricing and financing

Latest action: change in base and all options
$334,286

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
2100
Contracting office code
W91YU0
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58CFB