GovChime
IDVSmall business

IDC (single-award IDV) W911S106D0004MGM PAPER

Overview

Award facts

Obligated on orders under this IDV
$605.5K
$605,502 across 17 orders
Period of performance
From Mar 22, 2010
Modifications
8
Latest action May 17, 2010
Contract type
IDC (single-award IDV)
PIID W911S106D0004

Description of requirement

200606!600332!2100!W911S1!ACA, ARMY RESERVE CONTRACTING CE!W911S106D0004 !A!N! !Y! ! !20051201!20061130!018811302!018811302!018811302!N!MGM PAPER !2960 E STATE STREET EXT !TRENTON !NJ!08619!24300!005!34!FORT DIX !BURLINGTON !NEW JERSEY!+000000000000!N!N!000000697182!S201!CUSTODIAL - JANITORIAL SERVICES !S1 !SERVICES !000 !* !561720!E! !3!A!S! ! !D!20061130!B! ! !N!B!A!U!J!2!004!K! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! !2100!W15BB9!0001!Y!

Dates and value

Award date
Earliest action recorded: Dec 22, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Nov 30, 2010
Ceiling
Ceiling (single-award vehicle): $631,584

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMGM PAPER
LocationTRENTON, NJ
UEIDU7MFQZLY4T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMGM PAPER

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK VCE FORT DIX
Funded by
  1. Department Of The Army
  2. W1DC USASA FORT DIX

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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

Latest action
May 17, 2010 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Jan 21, 2010 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
8 actions recorded, Dec 22, 2007 to May 17, 2010; 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
$328,412

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
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
W911S1
Transactions recorded under this award key
8

Funding

Funding sub-tier code
2100
Funding office code
W15BB9