Laundry services for FY25
Ended Awarded
- Contract number
- H9224025F0038
- Awardee
-
Quality Drycleaners And Laundromat, LLC UEI UL8NG78EYBK7
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $10,920
Award facts
- Opportunity
-
- Kodiak Island: Linen Laundry Services Pre-Solicitation · H9224025Q0001 · Posted Sep 11, 2024
- Contract value 100% obligated
- $10,920.00 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
- Kodiak, AK, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for $10,920.00 to provide laundry services to the U.S. Special Operations Command (USSOCOM) for fiscal year 2025. The contract was awarded to Quality Drycleaners And Laundromat, LLC, doing business as Quality Cleaners, a minority-owned, woman-owned, service-disabled veteran-owned small business (SDVOSB). The contract is a firm-fixed-price delivery order with a period of performance through November 6, 2025. Quality Cleaners has provided similar laundry and dry cleaning services to the U.S. Coast Guard and U.S. Navy SEALs in the past, demonstrating its ability to reliably meet the needs of military personnel and facilities in Alaska. This contract award does not utilize a small business set-aside.
Quick answers
Who was awarded contract H9224025F0038?
H9224025F0038 was awarded to Quality Drycleaners And Laundromat, LLC by US Special Operations Command (Department of Defense) on November 7, 2024.
How much is contract H9224025F0038 worth?
The government has obligated $10,920 on H9224025F0038.
Is contract H9224025F0038 an order under another contract?
Yes. H9224025F0038 is a delivery order under H9224025D0002, an indefinite delivery contract.
Was contract H9224025F0038 competed?
The extent of competition for H9224025F0038 was competed under sap.
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