Linen cleaning services in accordance with the PWS.
Ended Awarded Last action
- Contract number
- FA488725F0009
- Awardee
-
Mission Linen Supply UEI MJ6JLHRGD9T1 Part of Mission Linen Supply
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $5,946
Award facts
- Contract value 100% obligated
- $5,945.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 14185 Falcon St, Luke AFB, AZ 85309, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,185 | |
| Funding Only Action | -$46,480 | |
| Original award | $55,611 |
About this award
Air Education and Training Command issued a delivery order to Mission Linen Supply on November 1, 2024, with a ceiling value of $5,945.99 for linen cleaning services at Luke Air Force Base, Arizona, under a single-award Indefinite Delivery Contract effective through October 31, 2026.
The parent IDC, valued at $337,380.44, provides Mission Linen Supply authority to deliver linen and custodial services to the 56th Medical Group and Human Performance Team at Luke AFB. Services include medical linen cleaning, laundry for uniforms and specialized textiles, and custodial support. Place of performance is 14185 Falcon Street, Luke AFB, Arizona. The order is priced on a firm fixed-price basis with no set-aside applied.
Quick answers
Who was awarded contract FA488725F0009?
FA488725F0009 was awarded to Mission Linen Supply by Air Education and Training Command (Air Force) on November 1, 2024.
How much is contract FA488725F0009 worth?
The government has obligated $5,946 on FA488725F0009.
Is contract FA488725F0009 an order under another contract?
Yes. FA488725F0009 is a delivery order under FA488722D0002, an indefinite delivery contract.
Was contract FA488725F0009 competed?
The extent of competition for FA488725F0009 was competed under sap.
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