628 MDG OPT YR. 1 T.O.

Ended Awarded

Contract number
FA441820F0065
Awardee
Awarding agency
Obligated
$16,370

Award facts

Contract value 100% obligated
$16,370.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
812332 Industrial Launderers
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force Air Mobility Command awarded a $16,370 firm fixed price delivery order to RAE Management Services LLC, division Sea Island Linen, doing business as Sea Island Linen, for 628 MDG OPT YR. 1 T.O. The order was awarded on June 1, 2020 with a completion date of May 31, 2021. The place of performance is Joint Base Charleston in North Charleston, South Carolina. No set-aside designation was used for this award to Sea Island Linen in support of the 628th Medical Group at Joint Base Charleston.

Quick answers

Who was awarded contract FA441820F0065?

FA441820F0065 was awarded to RAE Management Services LLC by Air Mobility Command (Air Force) on June 1, 2020.

How much is contract FA441820F0065 worth?

The government has obligated $16,370 on FA441820F0065.

Is contract FA441820F0065 an order under another contract?

Yes. FA441820F0065 is a delivery order under FA441819DA002, an indefinite delivery contract.

Was contract FA441820F0065 competed?

The extent of competition for FA441820F0065 was full and open competition after exclusion of sources.

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