Purchase Order 140A2322P0757
Award Date 9/9/22
Potential Completion Date 9/11/27
Potential Value $186K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brooks, OR 97305, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Bureau of Indian Education awarded a purchase order to Synergo LLC for $100,162.63 on August 7, 2024, to develop an orientation curriculum for Chemawa Indian School in Brooks, Oregon. The order carries a firm fixed price and runs through August 6, 2029. No set-aside category was applied.</p>
- The Indian Health Service issued a purchase order to Vestis Services, LLC (doing business as Aramark Uniform Services Division) on June 17, 2021, for laundry service at the Warm Springs Health Center in Brooks, Oregon, with a ceiling value of $49,475.74 and a firm fixed-price structure. The award was made under a Buy Indian set-aside solicitation. Work is to be completed by July 18, 2026. The purchase order funds the FY26 Underutilized Domestic Operations initiative and includes deobligation...
- The Bureau of Indian Education issued a delivery order to Sysco Corp on July 2, 2026, with a ceiling value of $407,058.14 for food and dairy products to Chemawa Indian School, with ultimate completion on July 14, 2027. This delivery order is placed against Sysco's $40 million indefinite delivery contract with the Bureau of Indian Education for food and dairy products across tribal schools nationwide. Place of performance is Brooks, Oregon. The order is priced on a firm fixed price basis with...
- <p>The Bureau of Indian Education awarded a purchase order to Speed Wash Laundry for laundry services at Sherman Indian School, valued at $92,450.00, on September 22, 2023. The award carries a Total Small Business set-aside. Work is performed in Riverside, California, with an ultimate completion date of September 30, 2028. The contract is firm fixed price.</p>
- The Bureau of Indian Education awarded a purchase order to City of Salem for $333,623.78 on February 3, 2024, to supply water and sewage services to Chemawa Indian School through December 31, 2028. The contract is firm fixed price with no set-aside designation applied, though the underlying solicitation was set aside for Indian small businesses. Performance takes place in Brooks, Oregon. City of Salem will provide potable water supply (estimated 360,000 gallons annually) and wastewater treatment...
- The Bureau of Indian Education (BIE) awarded a $12,600 firm fixed-price purchase order to J & N Marketing, Inc., doing business as Native Services, for the supply and delivery of commercial heavy-duty laundry equipment to Crownpoint Community School in Crownpoint, New Mexico. The award, announced on February 26, 2026, follows a competitive Request for Quote solicitation issued on February 10, 2026, and exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) concerns....
- <p>The Bureau of Indian Education awarded a purchase order to Elite Laundry Company for laundry and dry cleaning services at $32,098.60 on July 19, 2022, under a Total Small Business set-aside. The awardee, a minority-owned and Native American-owned small business, will perform laundry and dry cleaning work at Fort Wingate, New Mexico, through July 17, 2027. The order carries a firm fixed price structure and originated from a solicitation posted June 27, 2022, with a June 30, 2022 due date.</p>
- <p>The Department of the Interior's Bureau of Indian Affairs Bureau of Indian Education awarded a firm fixed price contract to the County Of Marion Sheriff's Office Division, doing business as Sheriff's Office, to provide campus security services for the Chemawa Indian School in Brooks, Oregon. The $716,233.25 contract has a period of performance from September 21, 2018 through August 27, 2021. No set-aside designation was used for this award.</p>
- <p>The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $173,303.00 firm fixed price purchase order contract to The Appliance Care Company LLC to purchase and install commercial washers and dryers. This contract is the result of a solicitation posted on May 12, 2023, with a due date of June 8, 2023, and does not have a set-aside designation. The contract will be performed in Village Loch Loyd, Missouri and has a completion date of September 30, 2023.</p>
- <p>The Bureau of Indian Education awarded a purchase order to Elite Laundry Company for $105,112.50 on August 1, 2023, under the Indian Small Business Economic Enterprise set-aside for laundry and dry-cleaning services. Elite Laundry Company is a Native American-owned and minority-owned small disadvantaged business. Work is performed at Tuba City, Arizona, with an ultimate completion date of July 31, 2028. The solicitation was posted July 6, 2023, with a due date of July 26, 2023.</p>
The Bureau of Indian Education awarded a purchase order to Advantage Laundry Solutions LLC on September 9, 2022, for laundry service at Chemawa Indian School, with a ceiling value of $186,033.85. Performance occurs in Brooks, Oregon. The firm fixed price order has an ultimate completion date of September 11, 2027. The solicitation was posted August 23, 2022, with a due date of August 30, 2022. The award incorporates EO 14398 via bilateral modification adding FAR 52.222-90.
Generated 6/11/26, 10:43 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Laundry Service - Chemawa Indian School | 140A2322Q0616 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Award Notice 2/2 | 9/9/22, 3:30 PM | |
Laundry Service - Chemawa Indian School | 140A2322Q0616 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/2 | 8/23/22, 5:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $0 | 6/9/26 | |
| P00007 | Funding Only Action | $8.3k | 5/27/26 | |
| P00006 | Funding Only Action | ($13k) | 12/22/25 | |
| P00005 | Funding Only Action | $35.0k | 8/20/25 | |
| P00004 | Exercise an Option | $0 | 5/15/25 |