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IDVSmall business

IDC (single-award IDV) W912LA09A0001NU-WAY CLEANERS & LAUNDRY INC

Overview

Award facts

Obligated on orders under this IDV
$133.13K
$133,126 across 204 orders
Period of performance
From Mar 5, 2014
Modifications
8
Latest action Mar 5, 2014
Contract type
IDC (single-award IDV)
PIID W912LA09A0001

Description of requirement

THIS IS A BPA FOR EQUIPMENT LAUNDERING SERVICES FOR CAMP ROBERTS, CA.

Dates and value

Award date
Signed on Dec 30, 2008
Ordering period ends
Dec 30, 2013
Ceiling
Ceiling (single-award vehicle): $40,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNU-WAY CLEANERS & LAUNDRY INC
LocationPASO ROBLES, CA
UEIGK3JVQV6FJD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNU-WAY CLEANERS & LAUNDRY 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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7Q5 CAMP ROBERTS ARNG TNG SIT

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Dec 30, 2008
Latest action
Mar 5, 2014 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Mar 11, 2009 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)1
  • Vendor identifier change (novation)1
9 actions recorded, Dec 30, 2008 to Mar 5, 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
A-76 (FAIR Act) action
No

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

Structure

Award or IDV
IDV
IDV type
IDCB
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
2100
Contracting office code
W912LA
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90DUK