Iotv laundry service

Ended Awarded Last action

Contract number
W564KV22F0101
Awardee
Awarding agency
Obligated
$130,224

Award facts

Opportunity
Contract value 100% obligated
$130,224.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Laundry service -$109,310
Original award $239,534

About this award

This firm fixed price delivery order, valued at one hundred thirty thousand two hundred twenty four dollars and eleven cents ($130,224.11), was awarded by the Department of the Army Materiel Command Sustainment Command to Intergovt. Solutions, LLC for individual body armor laundry services in Germany. Intergovt. Solutions, LLC will perform as the prime contractor on this contract to provide individual body armor laundry services, as described in the original solicitation for IOTV Laundry Service, to an Army location in Germany from March 2022 through September 2022. No set aside designation or subcontractors were indicated. The Department of the Army Materiel Command Sustainment Command supports the Army's logistics and sustainment programs worldwide.

Quick answers

Who was awarded contract W564KV22F0101?

W564KV22F0101 was awarded to Intergovt. Solutions, LLC by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on March 31, 2022.

How much is contract W564KV22F0101 worth?

The government has obligated $130,224 on W564KV22F0101.

Which agency awarded contract W564KV22F0101?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV22F0101, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W564KV22F0101 an order under another contract?

Yes. W564KV22F0101 is a delivery order under W564KV20D2000, an indefinite delivery contract.

Was contract W564KV22F0101 competed?

The extent of competition for W564KV22F0101 was competed under sap.

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