Ateam laundry FY19

Ended Awarded Last action

Contract number
FA441919FA010
Awardee
Awarding agency
Obligated
$5,370

Award facts

Contract value 100% obligated
$5,369.65 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Altus AFB, Altus, OK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Modification to remove unused funds from FY2019 ateam laundry task order at altus AFB. -$13,280
Original award $18,650

Quick answers

Who was awarded contract FA441919FA010?

FA441919FA010 was awarded to Eden Park Corp by Air Education and Training Command (Air Force) on October 31, 2018.

How much is contract FA441919FA010 worth?

The government has obligated $5,370 on FA441919FA010.

Is contract FA441919FA010 an order under another contract?

Yes. FA441919FA010 is a delivery order under FA441918D0001, an indefinite delivery contract.

Was contract FA441919FA010 competed?

The extent of competition for FA441919FA010 was competed under sap.

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