Joint base charleston requires laundry, dry cleaning services, and uniform rental services. Services are to be performed in accordance with the performance work statement.
Ended Awarded Last action
- Contract number
- FA441826F0009
- Awardee
-
RAE Management Services LLC UEI RG46EVVNJLK5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $3,087
Award facts
- Contract value 100% obligated
- $3,087.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Charleston, North Charleston, SC 29404, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force Air Mobility Command awarded a delivery order valued at $3,087 on a firm fixed-price basis to RAE Management Services LLC, operating as Sea Island Linen, for laundry, dry cleaning, and uniform rental services at Joint Base Charleston in North Charleston, South Carolina. The delivery order, effective October 1, 2025, with an ultimate completion date of September 30, 2026, was issued without a socioeconomic set-aside designation. Sea Island Linen, a Charleston-based limited liability corporation certified as a small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business, will provide all necessary plant facilities, labor, transportation, equipment, tools, materials, and supervision to perform comprehensive laundry and dry cleaning operations in accordance with the performance work statement.
This delivery order is issued under a $2.5 million single-award Indefinite Delivery Contract between Air Mobility Command and Sea Island Linen for laundry, dry cleaning, and uniform rental services at Joint Base Charleston, set aside for total small businesses, with performance extending through September 30, 2029. As of October 2024, six delivery orders totaling approximately $374,000 had been issued under this IDV, with individual task orders ranging from $2,940 to $132,246.48, demonstrating Sea Island Linen's established capacity to support critical facility services for military installations. The contractor's experience includes concurrent service provision under an $8.9 million Indefinite Delivery Vehicle with Army Materiel Command Sustainment Command in Columbia, South Carolina, providing textile and cleaning services across multiple military service branches.
Quick answers
Who was awarded contract FA441826F0009?
FA441826F0009 was awarded to RAE Management Services LLC by Air Mobility Command (Air Force) on October 1, 2025.
How much is contract FA441826F0009 worth?
The government has obligated $3,087 on FA441826F0009.
Is contract FA441826F0009 an order under another contract?
Yes. FA441826F0009 is a delivery order under FA441824D0006, an indefinite delivery contract.
Was contract FA441826F0009 competed?
The extent of competition for FA441826F0009 was competed under sap.
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