Linen rental and cleaning april 2013
Ended Awarded Last action
- Contract number
- 0413
- Awardee
-
Kimmel Cleaners Inc. UEI N8U6LY94JMW3
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $1,330
Award facts
- Contract value 100% obligated
- $1,330.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Upper Sandusky, OH 43351, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0413?
0413 was awarded to Kimmel Cleaners Inc. by Defense Commissary Agency (Department of Defense) on April 1, 2013.
How much is contract 0413 worth?
The government has obligated $1,330 on 0413.
Is contract 0413 an order under another contract?
Yes. 0413 is a delivery order under HDEC0513D0008, an indefinite delivery contract.
Was contract 0413 competed?
The extent of competition for 0413 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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