Laundry service and linen cleaning

Ended Purchase Order Awarded Last action

Contract number
FA251717P6002
Awardee
Awarding agency
Obligated
$123,330

Award facts

Opportunity
  • FA251716Q6024 Solicitation number
Contract value 97% obligated
$126,525.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
CHEY MTN AFB, CO 80914, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · Medical linen -$3,196
Other Administrative Action P00018 · Medical linen - changing LOA on PR funding clin 5001 $0
Funding Only Action P00017 · Medical linen - fund clin 5001 $14,231
Exercise an Option P00016 · Medical linen services - exercise 52.217-8 option to extend services for a 6 month extension to accommodate negotiations. Incorporate wage determination… $0
Other Administrative Action P00014 · Medical linen - removing CD 2021-O0001 from contract $0
Funding Only Action P00013 · Medical linen - wage determination increase and correct funding in P00012 due to rounding limitation and incorporate dfars clause 252.222-7999 $1,634
Exercise an Option P00012 · Exercise and fund option year 4 clin 4001. Section 889 compliant $26,828
Funding Only Action P00011 · Incorporate new wage determination and add $388.77 $389
Funding Only Action P00010 · Medical linen $26,332
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 · Medical linen $292
Funding Only Action P00007 $25,911
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $219
Funding Only Action P00004 $25,570
Supplemental Agreement for work within scope P00003 $4,243
Exercise an Option P00002 · Laundry service and linen cleaning for the 21ST medical group $0
Other Administrative Action P00001 $0
Modification $18,665
Supplemental Agreement for work within scope P00015 -$17,787
Show all 20

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order contract for laundry service and linen cleaning awarded by the U.S. Air Force Space Command to Goodwill Industrial SVC Corp, a non-profit AbilityOne organization. The contract has a ceiling value of $126,525.73 and a period of performance ending on March 31, 2022. The work is to be performed at Cheyenne Mountain Air Force Base in Colorado. The contract was awarded on December 1, 2016 and does not have a set-aside designation.

Quick answers

Who was awarded contract FA251717P6002?

FA251717P6002 was awarded to Goodwill Industrial SVC Corp by Air Force Space Command (Air Force) on December 1, 2016.

How much is contract FA251717P6002 worth?

The government has obligated $123,330 on FA251717P6002. Its current value, with exercised options, is $126,526.

Was contract FA251717P6002 competed?

The extent of competition for FA251717P6002 was not available for competition. The government received 1 offer.

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