70Z08424DALAM0001-70Z08425FALAM0043
Delivery Order
Overview
Government Description
BASE ALAMEDA JANITORIAL SERVICES FOR FOY1 PERIOD OF PERFORMANCE 01-JUL-25 THROUGH 30-JUN-26.
Awardee
Awarding / Funding Agency
Place of Performance
Alameda, CA 94501 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
14
Related Opportunity
(Parent Award)
70Z08424QALAM0004
Analysis Notes
Amendment Since initial award the Potential Award value has increased 102% from $1,074,434 to $2,165,764.
Sole Source This Delivery Order was awarded sole source to Pride Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract 70Z08424DALAM0001-70Z08424FALAM0028.
AbilityOne This Delivery Order was awarded to Pride Industries, 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 Delivery Order was awarded sole source to Pride Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract 70Z08424DALAM0001-70Z08424FALAM0028.
AbilityOne This Delivery Order was awarded to Pride Industries, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Pride Industries was awarded
Delivery Order 70Z08425FALAM0043 (70Z084-25-F-ALAM0043)
for Base Alameda Janitorial Services For Foy1 Period Of Performance 01-Jul-25 Through 30-Jun-26.
worth up to $2,165,764
by Coast Guard
in July 2025.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,074,434 and funded backlog of $1,074,434.
Status
(Open)
Last Modified 10/9/25
Period of Performance
7/1/25
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
$1.1M
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70Z08424DALAM0001-70Z08425FALAM0043
Subcontracts
Activity Timeline
Transaction History
Modifications to 70Z08424DALAM0001-70Z08425FALAM0043
People
Suggested agency contacts for 70Z08424DALAM0001-70Z08425FALAM0043
Competition
Number of Bidders
Not Applicable
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 Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KTTQP5D3JDY7
Awardee CAGE
0V1H4
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00K
Created By
7008ambarker
Last Modified By
7008jiflores
Approved By
7008jiflores
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-12
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Barbara Lee
Modified: 10/9/25