30- day bridge contract (-8)
Ended Purchase Order Awarded Last action
- Contract number
- FA301619PA015
- Awardee
-
Division Laundry & Cleaners Inc. UEI ZHCWLYT2DNC3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $13,883
Award facts
- Contract value 10% obligated
-
- $13,883.37 Current, with exercised options
- $136,838.85 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78227, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $136,838.85 firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Division Laundry & Cleaners Inc., a minority-owned, Hispanic American-owned for-profit business. The 30-day "bridge" contract was awarded on January 1, 2019 with a completion date of January 31, 2019. The place of performance is San Antonio, TX 78227. No set-aside designation is mentioned in the provided information.
Quick answers
Who was awarded contract FA301619PA015?
FA301619PA015 was awarded to Division Laundry & Cleaners Inc. by Air Education and Training Command (Air Force) on January 1, 2019.
How much is contract FA301619PA015 worth?
The government has obligated $13,883 on FA301619PA015. Its potential value, with all options, is $136,839.
Was contract FA301619PA015 competed?
The extent of competition for FA301619PA015 was competed under sap. The government received 1 offer.
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