This is a task order for the base period (04 FEB 2020 - 30 APR 2020) of the 49 FSS laundry requirement.
Ended Awarded Last action
- Contract number
- FA480120F0010
- Awardee
-
Supreme Laundry & Cleaners Inc. UEI Q3S8WG836LS6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $2,227
Award facts
- Opportunity
-
- 49 FSS/372 TRS Laundry Solicitation · FA480120Q0005 · Posted Jan 10, 2020
- Contract value 100% obligated
- $2,226.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- 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
- Holloman AFB, NM 88330, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,144 | |
| Original award | $3,370 |
About this award
This task order, awarded by the Department of the Air Force to Supreme Laundry & Cleaners Inc. dba Eagle Cleaners, is for laundry services at Holloman Air Force Base, New Mexico under the General Services Administration's Federal Supply Schedule 49 laundry requirement. The firm fixed price delivery order has a potential value of $2,226.67 and a period of performance from February 4, 2020 through April 30, 2020. No set-aside designation was used for this award issued against the larger GSA FSS vehicle to provide laundry services at Holloman AFB for a portion of 2020.
Quick answers
Who was awarded contract FA480120F0010?
FA480120F0010 was awarded to Supreme Laundry & Cleaners Inc. by Air Combat Command (Air Force) on February 4, 2020.
How much is contract FA480120F0010 worth?
The government has obligated $2,227 on FA480120F0010.
Which agency awarded contract FA480120F0010?
Air Combat Command (Air Force) awarded FA480120F0010, with funding from Air Force (Department of Defense).
Is contract FA480120F0010 an order under another contract?
Yes. FA480120F0010 is a delivery order under FA480120D0002, an indefinite delivery contract.
Was contract FA480120F0010 competed?
The extent of competition for FA480120F0010 was competed under sap.
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