All Federal Contract Awards

Purchase Order W9124R18P0033

Award Date 9/26/18

Potential Completion Date 9/25/23

Potential Value $72K

Funding Federal Agency

Army Test and Evaluation Command

Contracting Federal Agency

MICC Yuma Proving Ground

Awardee

Ultimate Awardee

NAICS Category

812331 - Linen Supply

PSC Category

S209 - Housekeeping- Laundry/Drycleaning

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Not listed

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Martinez Lake, AZ 85365, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

1

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Name	Description	Solicitation Number	FederalAgency	Type	PostedDate
Linen Services to include furnishing, laundry, pick-up and delivery of required linens		W9124R-18-Q-0010	Department of the Army Materiel Command Mission and Installation Contracting Command Yuma Proving Ground	Solicitation 2/2	8/31/18, 4:23 PM
Linen Service		W9124R18Q0010	Department of the Army Materiel Command Mission and Installation Contracting Command Yuma Proving Ground	Pre-Solicitation 1/2	6/18/18, 5:22 PM

Mod #	Description	ReasonForModification	Federal Obligation	Date
P00003		Other Administrative Action	$0	3/23/20
P00002		Exercise an Option	$14.0k	9/20/19
P00001		Other Administrative Action	$0	1/24/19
Not listed		Not listed	$14.9k	9/26/18