Dry cleaning services
Ended Awarded Last action
- Contract number
- 70RFP220FREC00085
- Awardee
-
Almar Valet Inc. UEI YKJVGALWDLJ3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $12,239
Award facts
- Opportunity
-
- Dry Cleaning Services Pre-Solicitation · Posted Mar 24, 2020
- Contract value 100% obligated
- $12,238.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 20003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$57,990 | |
| Other Administrative Action | $50,229 | |
| Original award | $20,000 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $12,238.70 firm fixed price delivery order contract to Almar Valet Inc., doing business as Caroline Cleaners, for dry cleaning services. The contract has no set-aside designation and requires performance of the dry cleaning services in Washington, D.C. by March 31, 2021. As the award was a delivery order issued by DHS' procurement office to support that agency's operations, it can be inferred the dry cleaning services are intended to support DHS headquarters staff in carrying out the department's homeland security missions over the term of performance.
Quick answers
Who was awarded contract 70RFP220FREC00085?
70RFP220FREC00085 was awarded to Almar Valet Inc. by Office of Procurement Operations (Department of Homeland Security) on April 16, 2020.
How much is contract 70RFP220FREC00085 worth?
The government has obligated $12,239 on 70RFP220FREC00085.
Is contract 70RFP220FREC00085 an order under another contract?
Yes. 70RFP220FREC00085 is a delivery order under 70RFP220DEC000003, an indefinite delivery contract.
Was contract 70RFP220FREC00085 competed?
The extent of competition for 70RFP220FREC00085 was competed under sap.
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