437 amxs to OPT YR. 1

Ended Awarded

Contract number
FA441820F0071
Awardee
Awarding agency
Obligated
$20,842

Award facts

Contract value 100% obligated
$20,842.08 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 $20,842.08 firm fixed price delivery order to RAE Management Services LLC, division Sea Island Linen, doing business as Sea Island Linen, for 437 AMXS TO OPT YR. 1. The order was awarded on June 1, 2020 with a completion date of May 31, 2021 under the Joint Base Charleston, North Charleston, SC contract vehicle. No set-aside designation was applied to this award to provide linen services in support of Air Mobility Command programs at Joint Base Charleston.

Quick answers

Who was awarded contract FA441820F0071?

FA441820F0071 was awarded to RAE Management Services LLC by Air Mobility Command (Air Force) on June 1, 2020.

How much is contract FA441820F0071 worth?

The government has obligated $20,842 on FA441820F0071.

Is contract FA441820F0071 an order under another contract?

Yes. FA441820F0071 is a delivery order under FA441819DA002, an indefinite delivery contract.

Was contract FA441820F0071 competed?

The extent of competition for FA441820F0071 was full and open competition after exclusion of sources.

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