Dry cleaning & alteration services
Ended Awarded Last action
- Contract number
- 70RFP219FREC00128
- Awardee
-
Lavender CO. UEI TR9UXM8ND3N6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,080
Award facts
- Contract value 100% obligated
- $1,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Under Secretary for Management Department of Homeland Security
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20011, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,080 |
About this award
The Department of Homeland Security (DHS) Office of the Under Secretary for Management awarded a $1,080 firm fixed price delivery order contract to Lavender Co. for dry cleaning and alteration services in Washington, D.C. The contract has a period of performance through September 30, 2019 and utilizes no set-aside designation. Lavender Co. will provide requested dry cleaning and alteration services to DHS at its headquarters location in Washington, D.C. under this delivery order issued against an unidentified multiple award contract vehicle.
Quick answers
Who was awarded contract 70RFP219FREC00128?
70RFP219FREC00128 was awarded to Lavender CO. by Office of Procurement Operations (Department of Homeland Security) on September 9, 2019.
How much is contract 70RFP219FREC00128 worth?
The government has obligated $1,080 on 70RFP219FREC00128.
Which agency awarded contract 70RFP219FREC00128?
Office of Procurement Operations (Department of Homeland Security) awarded 70RFP219FREC00128, with funding from Office of the Under Secretary for Management (Department of Homeland Security).
Is contract 70RFP219FREC00128 an order under another contract?
Yes. 70RFP219FREC00128 is a delivery order under 70RFP219DEC000016, an indefinite delivery contract.
Was contract 70RFP219FREC00128 competed?
The extent of competition for 70RFP219FREC00128 was competed under sap.
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