6991PE23P000031
Purchase Order
Overview
Government Description
SUISUN BAY RESERVE FLEET PROVIDE JANITORIAL SERVICES FY23-FY28 (ABILITY ONE/SOURCE AMERICA)
CONTRACTOR WILL PROVIDE JANITORIAL SERVICES FOR THE SUISUN BAY RESERVE FLEET. THE 12,500 SF AREAS TO BE CLEANED INCLUDE THREE LEVELS ABOARD THE APL (FLOATING
Awardee
Awarding / Funding Agency
Place of Performance
Benicia, CA 94510 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
6991PE23Q000002
Analysis Notes
Amendment Since initial award the Potential Award value has increased 5% from $245,849 to $258,473.
Sole Source This Purchase Order was awarded sole source to Solano Diversified Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
AbilityOne This Purchase Order was awarded to Solano Diversified Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Sole Source This Purchase Order was awarded sole source to Solano Diversified Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
AbilityOne This Purchase Order was awarded to Solano Diversified Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Solano Diversified Services was awarded
Purchase Order 6991PE23P000031 (6991PE-23-P-000031)
worth up to $258,473
by Maritime Administration
in September 2023.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $149,236.
Status
(Open)
Last Modified 9/12/24
Period of Performance
9/20/23
Start Date
9/19/28
Current End Date
9/19/28
Potential End Date
Obligations and Backlog
$109.2K
Total Obligated
$109.2K
Current Award
$258.5K
Potential Award
$0.0
Funded Backlog
$149.2K
Total Backlog
Award Hierarchy
Purchase Order
6991PE23P000031
Subcontracts
Activity Timeline
Transaction History
Modifications to 6991PE23P000031
People
Suggested agency contacts for 6991PE23P000031
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NP5HAWHBZ4X9
Awardee CAGE
0KYC5
Agency Detail
Awarding Office
6991PE 6991PE DOT MARITIME ADMIN
Funding Office
6991PE
Created By
healon.d.knight
Last Modified By
healon.d.knight
Approved By
healon.d.knight
Legislative
Legislative Mandates
None Applicable
Performance District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Garamendi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Ready Reserve Force, Maritime Administration, Transportation (069-1710) | Defense-related activities | Operation and maintenance of facilities (25.4) | $48,924 | 100% |
Modified: 9/12/24