Laundry service for yuma

Ended Purchase Order Awarded Last action

Contract number
HT941024P0013
Awardee
Awarding agency
Obligated
$47,863

Award facts

Contract value 61% obligated
  • $47,862.50 Current, with exercised options
  • $79,062.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $1,063
Funding Only Action P00004 $15,600
Exercise an Option P00003 · Laundry service $0
Other Administrative Action P00002 $15,600
Exercise an Option P00001 $0
Original award $15,600

About this award

Defense Health Agency awarded a purchase order to Cloven, Inc. for laundry service with a ceiling value of $79,062.50, effective November 1, 2023. The order is firm fixed price and carries no set-aside designation. Work is performed at Yuma, Arizona, with an ultimate completion date of October 31, 2028.

Quick answers

Who was awarded contract HT941024P0013?

HT941024P0013 was awarded to Cloven, Inc. by Defense Health Agency (Department of Defense) on November 1, 2023.

How much is contract HT941024P0013 worth?

The government has obligated $47,863 on HT941024P0013. Its potential value, with all options, is $79,063.

Was contract HT941024P0013 competed?

The extent of competition for HT941024P0013 was not competed under sap. The government received 1 offer.

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