FY19 task order centcom & MDG year 2 - 6TH medical group linen
Ended Awarded
- Contract number
- FA481419FAD01
- Awardee
-
Tampa Laundry Co, LLC UEI D3E6LVCF2329
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $45,346
Award facts
- Opportunity
-
- FA481417R0007 Solicitation number
- Base Linen Services Award Notice · Posted Aug 2, 2017
- Base Linen Services Award Notice · Posted May 1, 2017
- Contract value 100% obligated
- $45,346.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33621, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $45,346 |
Quick answers
Who was awarded contract FA481419FAD01?
FA481419FAD01 was awarded to Tampa Laundry Co, LLC by Air Mobility Command (Air Force) on October 1, 2018.
How much is contract FA481419FAD01 worth?
The government has obligated $45,346 on FA481419FAD01.
Is contract FA481419FAD01 an order under another contract?
Yes. FA481419FAD01 is a delivery order under FA481417DAF02, an indefinite delivery contract.
Was contract FA481419FAD01 competed?
The extent of competition for FA481419FAD01 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