Coveralls and shop towel rental, do #1 for ordering period 2 quantities.

Ended Awarded Last action

Contract number
W912GY21F0067
Awardee
Awarding agency
Obligated
$26,311

Award facts

Opportunity
Contract value 100% obligated
$26,311.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
315220 Men's and Boys' Cut and Sew Apparel Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Herlong, CA 96113, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Ameripride Services, Inc., a for-profit organization, is a delivery order from the U.S. Army's TACOM Life Cycle Management Command (TACOM) for the provision of coveralls and shop towel rental services. The contract has a firm fixed price arrangement and a potential value of $26,311. It supports maintenance operations at Army facilities in Herlong, California, and has a period of performance through September 30, 2022. This delivery order is associated with a larger $290,028 single-award indefinite delivery contract that Ameripride holds with TACOM, which provides coverall and shop towel rentals to Army maintenance facilities in California through late fiscal year 2025. The contract does not utilize a socioeconomic set-aside.

Quick answers

Who was awarded contract W912GY21F0067?

W912GY21F0067 was awarded to Ameripride Services, Inc. by ACC Warren (Army Contracting Command) on October 1, 2021.

How much is contract W912GY21F0067 worth?

The government has obligated $26,311 on W912GY21F0067.

Which agency awarded contract W912GY21F0067?

ACC Warren (Army Contracting Command) awarded W912GY21F0067, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract W912GY21F0067 an order under another contract?

Yes. W912GY21F0067 is a delivery order under W912GY20D0011, an indefinite delivery contract.

Was contract W912GY21F0067 competed?

The extent of competition for W912GY21F0067 was competed under sap.

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