Dry cleaning services
Ended Awarded Last action
- Contract number
- 70RFP221FREC00022
- Awardee
-
Almar Valet Inc. UEI YKJVGALWDLJ3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $24,195
Award facts
- Opportunity
-
- Dry Cleaning Services Pre-Solicitation · Posted Mar 24, 2020
- Contract value 100% obligated
- $24,195.05 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 |
|---|---|---|
| Other Administrative Action | -$0 | |
| Original award | $24,195 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $24,195.05 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, 2022. As the primary contracting office supporting DHS management and administrative functions, this award will enable the Office of Procurement Operations to maintain essential dry cleaning services for the agency through the end of the current fiscal year.
Quick answers
Who was awarded contract 70RFP221FREC00022?
70RFP221FREC00022 was awarded to Almar Valet Inc. by Office of Procurement Operations (Department of Homeland Security) on March 24, 2021.
How much is contract 70RFP221FREC00022 worth?
The government has obligated $24,195 on 70RFP221FREC00022.
Is contract 70RFP221FREC00022 an order under another contract?
Yes. 70RFP221FREC00022 is a delivery order under 70RFP220DEC000003, an indefinite delivery contract.
Was contract 70RFP221FREC00022 competed?
The extent of competition for 70RFP221FREC00022 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award