Installation and commission of new washers and dryers at the florence at florence SPC
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000037
- Awardee
-
Pellerin Milnor Corporation UEI LNSLDXNFCF81
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $87,277
Award facts
- Contract value 100% obligated
- $87,277.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Florence, AZ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $87,277 |
About this award
This federal contract award was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Pellerin Milnor Corporation, a leading manufacturer and supplier of commercial and industrial laundry equipment. The $87,277.25 firm fixed-price delivery order was placed under Pellerin Milnor's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract is for the installation and commissioning of new washers and dryers at the Florence Service Processing Center in Florence, Arizona. This requirement does not have a set-aside designation. Pellerin Milnor, a for-profit Subchapter S corporation based in Kenner, Louisiana, has a long history of providing high-quality laundry solutions to various federal government agencies, including the Department of Justice Bureau of Prisons, Department of Defense, and ICE.
Quick answers
Who was awarded contract 70CMSW21FR0000037?
70CMSW21FR0000037 was awarded to Pellerin Milnor Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on June 4, 2021.
How much is contract 70CMSW21FR0000037 worth?
The government has obligated $87,277 on 70CMSW21FR0000037.
Is contract 70CMSW21FR0000037 an order under another contract?
Yes. 70CMSW21FR0000037 is a delivery order under 47QSWA18D009F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW21FR0000037 competed?
The extent of competition for 70CMSW21FR0000037 was full and open competition. The government received 3 offers.
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