Laundry / dry cleaning services
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
D & S Textile Services Inc. UEI XMFGQKE6YGH1
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $301,086
Award facts
- Contract value 100% obligated
- $301,086.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, 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
- East Fayetteville, NC 28301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order contract to D & S Textile Services Inc., a for-profit company, to provide laundry, dry cleaning, pick-up/drop-off, and related services at Fort Liberty in Fayetteville, North Carolina. The potential value of this contract is $301,086.40 and the period of performance is through June 30, 2018. This award is not associated with a larger contract vehicle and does not have a small business set-aside designation. D & S Textile Services has received multiple similar awards from the Sustainment Command, ranging from $38,000 to over $500,000, to support logistics and maintenance programs at Fort Liberty through the provision of textile services.
Quick answers
Who was awarded contract 0019?
0019 was awarded to D & S Textile Services Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on February 1, 2018.
How much is contract 0019 worth?
The government has obligated $301,086 on 0019.
Which agency awarded contract 0019?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded 0019, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W9124715D0001, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was competed under sap.
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