Perform laundry service 1 october 2017 - 31 december 2017
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Robertson & Penn, Inc. UEI JK9HMDBQULF6
- Awarding agency
-
MICC Fort Stewart
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $77,034
Award facts
- Contract value 100% obligated
- $77,033.93 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 Stewart, GA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,777 | |
| Original award | $106,811 |
About this award
This is a Firm Fixed Price delivery order awarded by the U.S. Army Sustainment Command (USASC) to Robertson & Penn, Inc., a for-profit small business, to perform laundry services from October 1, 2017 to December 31, 2017 at Fort Stewart, GA. The contract has a ceiling value of $77,033.93 and does not have a set-aside designation. Robertson & Penn, Inc. specializes in providing comprehensive laundry, dry cleaning, and textile logistics services to federal government agencies, primarily within the defense and veterans healthcare sectors. They hold several Indefinite Delivery Vehicle (IDV) contracts with the USASC and Department of Veterans Affairs for laundry and textile services at various military installations and VA medical centers.
Quick answers
Who was awarded contract 0013?
0013 was awarded to Robertson & Penn, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on October 26, 2017.
How much is contract 0013 worth?
The government has obligated $77,034 on 0013.
Which agency awarded contract 0013?
MICC Fort Stewart (Mission and Installation Contracting Command) awarded 0013, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under W9124M16D0008, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was competed under sap.
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