Delivery Order FA822421D0001-FA822425F0021

Award Date 1/5/25
Potential Completion Date 1/4/26
Potential Value $178K
Funding Federal Agency
Ogden Air Logistics Complex
Contracting Federal Agency
Air Force Sustainment Center
Awardee
Alsco Inc.
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • FA822421D0001
    Indefinite Delivery Contract
  • FA822421D0001-FA822425F0021
    Delivery Order

This is a firm fixed-price delivery order awarded to Alsco Inc. for personal protective clothing (PPC) in support of the 309th Maintenance Support Group (MXSG) at Hill Air Force Base in Utah. The order, valued at $177,609.89, was issued under an indefinite delivery contract (FA822421D0001) with a $6.6 million ceiling held by Alsco. The contract provides for leasing, cleaning, repairing, replacing, and tracking contractor-owned PPC for the Department of the Air Force. This delivery order does not have a set-aside designation, indicating Alsco's competitive standing in the open market. Alsco also holds a separate Blanket Purchase Agreement (FA820121A0001) with the Air Force Sustainment Center for laundry services, further demonstrating the company's extensive experience supporting Air Force operations through high-value, long-term contracts focused on protective clothing and related services.

Generated 2/19/25, 9:31 AM