Purchase Order FA485516P0113
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to Wecost Inc., a self-certified small disadvantaged business, for laundry services related to G3/exercise activities. The $244,995.00 contract, which does not have a set-aside designation, was awarded on May 22, 2016 and has an ultimate completion date of May 21, 2018. Wecost Inc. is a Black American-owned, for-profit subchapter S corporation that specializes in providing comprehensive laundry,...
- This is a delivery order contract awarded by the U.S. Marine Corps to Wecost Inc., a self-certified small disadvantaged business, for shop towel laundering services. The contract has a ceiling value of $11,666.70 and a period of performance ending on July 18, 2024. Wecost Inc. is a for-profit subchapter S corporation that specializes in providing comprehensive laundry, linen, and textile services to federal government agencies, particularly defense-related entities. The company is registered...
- This is a delivery order award under a single-award indefinite delivery vehicle (IDV) contract between the U.S. Army Sustainment Command and Wecost Inc., a self-certified small disadvantaged business. The $27,741.36 firm-fixed-price order is for post laundry and dry cleaning services for November 2020 at Fort Liberty, North Carolina. The underlying IDV contract, valued at $1,646,578, was set aside for small businesses and provides laundry and dry cleaning services at Fort Liberty through...
- Wecost Inc., a small disadvantaged business specializing in laundry and textile services, was awarded a firm fixed-price purchase order by Pacific Air Forces (Defense) on October 1, 2018, to provide laundry services for the 15th Medical Group Clinic at Joint Base Pearl Harbor-Hickam, Hawaii. The contract carries a ceiling value of $411,465.12 and is designated as a Total Small Business set-aside. This modification obligates funds to the existing contract while maintaining all other terms and...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 to Wecost Inc., a self-certified small disadvantaged business, for laundry distribution services in Richmond, VA. The $545,981.49 contract has a completion date of September 30, 2020. Wecost Inc. is a commercial laundry service provider that has received prior federal contract awards from the Department of Defense and Federal Emergency...
- This federal contract award is for the delivery of CLC-33 coveralls, awarded by the Department of the Navy to Wecost Inc., a self-certified small disadvantaged business, black American owned, and registered as a for-profit subchapter S corporation. The $2,025.00 firm fixed price delivery order contract has a completion date of July 17, 2024. Wecost Inc. has extensive experience providing laundry, linen, and textile services to various defense agencies, including the Defense Health Agency, U.S....
- Wecost Inc. was awarded a $27,741.36 firm fixed price delivery order against an unspecified multiple award contract vehicle by the U.S. Army Materiel Command Sustainment Command. The delivery order is for post laundry funding for the month of July 2020 to be performed at Fort Liberty, North Carolina. No set-aside designation was applied to this award. Wecost Inc. will serve as the prime contractor providing laundry services to support operations at Fort Liberty for the Army Sustainment Command...
- Wecost Inc. was awarded a firm fixed price purchase order by the Defense Health Agency for linen services at Fort Eustis, Virginia. The contract has a potential value of $1,136,416.26 and a completion date of December 21, 2023. Under this award, Wecost Inc. will provide linen and related services such as pickup, processing, cleaning, drying, packaging and delivery of soiled linen from medical treatment facilities at Fort Eustis. Wecost Inc. is a self-certified small disadvantaged business,...
- The U.S. Department of the Army Medical Command awarded a $842,400.00 firm fixed-price contract for laundry services at Fort Gregg-Adams in Petersburg, Virginia to Wecost Inc., a self-certified small disadvantaged business. The contract was set aside for total small business participation and has a period of performance of one base year with four one-year option periods. Wecost Inc. will provide regular pickup and delivery of soiled and cleaned linen for the medical facilities at Fort...
- The Department of the Army Materiel Command Sustainment Command awarded a $27,741.36 firm fixed price delivery order to Wecost Inc. for post laundry services at Fort Liberty, North Carolina. The delivery order, issued under an unspecified multiple award contract vehicle, requires the contractor to complete the laundry tasks by September 30, 2020. No set-aside provisions were applied to this award. Wecost Inc. will perform at the specified location to support the Sustainment Command's on-base...
This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to Wecost Inc., a self-certified small disadvantaged business, for FSS laundry services. The contract has a ceiling value of $147,153.00 and was set aside for total small businesses. Wecost Inc. is a Black American-owned subchapter S corporation that specializes in providing comprehensive laundry, linen, and textile services to federal government agencies. The contract covers a wide range of textile services including the direct exchange and cleaning of linens, organizational and individual clothing, food service and medical uniforms, ceremonial uniforms, religious garments, flags, and banners, primarily at the Fort Liberty, North Carolina location. Wecost Inc. also holds a significant $1,646,578 single-award indefinite delivery vehicle (IDV) contract with the Army Materiel Command Sustainment Command for laundry and dry cleaning services, demonstrating the company's capability to provide systematic, large-scale textile management services to complex military installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Force Support Squadron Laundry Services | FA4855-16-R-0031 | Department of the Air Force Special Operations Command | Award Notice 1/1 | 8/18/16, 6:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $49.1k | 9/15/16 |