Post laundry services task order OCT 2020.

Ended Awarded Last action

Contract number
W9124720F0474
Awardee
Awarding agency
Obligated
$27,741

Award facts

Opportunity
Contract value 100% obligated
$27,741.36 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
Fort Liberty, NC 28310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Materiel Command Sustainment Command awarded a $27,741.36 firm fixed price delivery order to Wecost Inc. for post laundry services at Fort Liberty, North Carolina. The order was issued under an unspecified multiple award contract vehicle to provide laundry services at the installation through October 31, 2020. No set-aside designation was applied to this award. Wecost Inc. will perform as the prime contractor, with no mention of major subcontractors. The Sustainment Command supports Army logistics programs through contract management and supply chain operations. This delivery order for post laundry services furthers the agency's mission to provide necessary base support services at Fort Liberty.

Quick answers

Who was awarded contract W9124720F0474?

W9124720F0474 was awarded to Wecost Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on September 18, 2020.

How much is contract W9124720F0474 worth?

The government has obligated $27,741 on W9124720F0474.

Which agency awarded contract W9124720F0474?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124720F0474, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W9124720F0474 an order under another contract?

Yes. W9124720F0474 is a delivery order under W9124720D9000, an indefinite delivery contract.

Was contract W9124720F0474 competed?

The extent of competition for W9124720F0474 was competed under sap.

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