This is a task order for the second option period (1 may 2021-30 APR 2022) of the 49 MDG laundry requirement.

Ended Awarded Last action

Contract number
FA480121F0032
Awardee
Awarding agency
Obligated
$18,703

Award facts

Opportunity
Contract value 100% obligated
$18,702.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812332 Industrial Launderers
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · This is a task order for the second option period (01 may 2021 - 30 APR 2022) of the 49 MDG laundry requirement. -$28,093
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to create and fund clin 2102 to pay for an excess of 100 lab coats cleaned. $778
Original award $46,018

About this award

This is a task order awarded to Supreme Laundry & Cleaners Inc. (doing business as Eagle Cleaners) for the second option period of a contract to provide laundry services to the 49th Medical Group at Holloman Air Force Base in New Mexico. The task order has a ceiling value of $18,702.82 and covers the period from May 1, 2021 to April 30, 2022. It was awarded on a firm-fixed-price basis under a larger indefinite delivery contract with the U.S. Air Force. Supreme Laundry & Cleaners, a small business subchapter S corporation, has been providing similar laundry and dry cleaning services to various Department of Defense and Department of Homeland Security facilities through multiple prime contracts and task orders. This particular task order was not set aside for small businesses.

Quick answers

Who was awarded contract FA480121F0032?

FA480121F0032 was awarded to Supreme Laundry & Cleaners Inc. by Air Combat Command (Air Force) on May 1, 2021.

How much is contract FA480121F0032 worth?

The government has obligated $18,703 on FA480121F0032.

Is contract FA480121F0032 an order under another contract?

Yes. FA480121F0032 is a delivery order under FA480120D0003, an indefinite delivery contract.

Was contract FA480121F0032 competed?

The extent of competition for FA480121F0032 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award