Task order for FSS laundry, 1ST option period, 1 OCT 20-1 APR 21.
Ended Awarded Last action
- Contract number
- FA480121F0001
- Awardee
-
Supreme Laundry & Cleaners Inc. UEI Q3S8WG836LS6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $513
Award facts
- Contract value 100% obligated
- $512.86 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 | -$6,779 | |
| Original award | $7,292 |
About this award
The Department of the Air Force awarded a firm fixed-price delivery order worth $7,291.66 to Supreme Laundry & Cleaners Inc., doing business as Eagle Cleaners, for laundry services as the first option period under the General Services Administration's Federal Supply Schedule contract vehicle. The order, which has no set-aside designation, is for laundry services to be provided at Holloman Air Force Base in New Mexico from October 1, 2020 through April 1, 2021. As this order was issued against the GSA FSS for laundry services, it is presumed Eagle Cleaners will provide on-base laundry and cleaning for Holloman AFB personnel over the six-month period of performance defined in the award.
Quick answers
Who was awarded contract FA480121F0001?
FA480121F0001 was awarded to Supreme Laundry & Cleaners Inc. by Air Combat Command (Air Force) on October 1, 2020.
How much is contract FA480121F0001 worth?
The government has obligated $513 on FA480121F0001.
Which agency awarded contract FA480121F0001?
Air Combat Command (Air Force) awarded FA480121F0001, with funding from Air Force (Department of Defense).
Is contract FA480121F0001 an order under another contract?
Yes. FA480121F0001 is a delivery order under FA480120D0002, an indefinite delivery contract.
Was contract FA480121F0001 competed?
The extent of competition for FA480121F0001 was competed under sap.
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