Shop towel laundry service

Ended Purchase Order Awarded Last action

Contract number
W911S611P0084
Awardee
Awarding agency
Obligated
$45,876

Award facts

Opportunity
Contract value 100% obligated
$45,995.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
812332 Industrial Launderers
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
Dugway, UT 84022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Deob excess balance. -$120
Exercise an Option P00005 · Exercise 4TH option $7,515
Exercise an Option P00004 · Exercise option 3RD $10,107
Exercise an Option P00003 · Exercise 2ND option shop towels $9,782
Exercise an Option P00001 · Shop towel: army $9,458
Original award $9,133

Quick answers

Who was awarded contract W911S611P0084?

W911S611P0084 was awarded to G&K Services, Inc. by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on June 2, 2011.

How much is contract W911S611P0084 worth?

The government has obligated $45,876 on W911S611P0084. Its current value, with exercised options, is $45,996.

Which agency awarded contract W911S611P0084?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S611P0084, with funding from Southwest Region (Installation Management Command).

Was contract W911S611P0084 competed?

The extent of competition for W911S611P0084 was competed under sap. The government received 1 offer.

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