Laundry and dry cleaning service
Ended Awarded
- Contract number
- N6817122F2010
- Awardee
-
A.G. Service S.R.L. UEI KNX4ZEQU33U1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $12,000
Award facts
- Opportunity
-
- N6817119Q2019 Solicitation number
- Contract value 100% obligated
- $12,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Health Agency Department of Defense
- 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
- Italy
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to A.G. Service S.R.L., an Italian for-profit company, for the provision of laundry and dry cleaning services. The contract has a ceiling value of $12,000.00 and a period of performance through May 31, 2022. A.G. Service S.R.L. is registered as a vendor in the U.S. government's System for Award Management (SAM) and has been awarded over $200,000 in similar contracts from the DHA and Department of the Navy Bureau of Medicine and Surgery since 2019 to support military medical facilities located in Italy. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract N6817122F2010?
N6817122F2010 was awarded to A.G. Service S.R.L. by Naval Supply Systems Command (Department of the Navy) on December 2, 2021.
How much is contract N6817122F2010 worth?
The government has obligated $12,000 on N6817122F2010.
Which agency awarded contract N6817122F2010?
Naval Supply Systems Command (Department of the Navy) awarded N6817122F2010, with funding from Defense Health Agency (Department of Defense).
Is contract N6817122F2010 an order under another contract?
Yes. N6817122F2010 is a delivery order under N6817119D2001, an indefinite delivery contract.
Was contract N6817122F2010 competed?
The extent of competition for N6817122F2010 was competed under sap.
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