Shop towels laundering services for various iowa army national guard armories managed by the surface maintenance management (SMM) office. The services periods of performance will be for a 12-month…

Ended Purchase Order Awarded Last action

Contract number
W912LP20P0003
Awardee
Awarding agency
Obligated
$33,007

Award facts

Opportunity
Contract value 77% obligated
  • $33,006.50 Current, with exercised options
  • $42,803.30 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Johnston, IA 50131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · This modification incorporates far 52.204-27 to implement section 102 division R of the consolidated appropriations act 2023 (PUB L 117-328) $0
Funding Only Action P00005 · This modification to to DE-obligate excess funds on the base period (FY20) and option period 1 (FY21). -$6,181
Exercise an Option P00004 · This modification is to exercise option period 3, POP 2/10/2023 - 2/9/2024 for lease and laundering services for shop towels at iowa army national guard… $9,797
Exercise an Option P00003 · Modification P00003 to exercise option period 2, which provides lease and laundering of shop towels at armories throughout iowa. $9,797
Other Administrative Action P00002 · This administrative modification is to correct errors that occurred when exercising option period 1 with W912LP-20-P-0003-P00001 and add funding to clins 1001… $9,797
Exercise an Option P00001 · A modification to execute option period one of W912LP-20-P-0003 for shops towel lease and laundering at various iowa army national guard buildings. $0
Original award $9,797

About this award

This firm fixed-price purchase order contract was awarded by the Department of the Army to Vestis Services, LLC (doing business as Aramark) to provide shop towel laundering services for various Iowa Army National Guard armories managed by the Surface Maintenance Management (SMM) office. The contract has a 12-month base period and four 12-month option periods, with a total potential ceiling value of $42,803.30. The contract does not utilize any set-aside provisions. Aramark, a for-profit limited liability company, has extensive experience providing uniform, laundry, and linen services to federal agencies including the Departments of Defense, Justice, Health and Human Services, Homeland Security, and Veterans Affairs.

Description

Shop towels laundering services for various iowa army national guard armories managed by the surface maintenance management (SMM) office. The services periods of performance will be for a 12-month base period and four (4) 12-month option periods.

Quick answers

Who was awarded contract W912LP20P0003?

W912LP20P0003 was awarded to Vestis Services, LLC by Iowa National Guard (Army National Guard) on February 10, 2020.

How much is contract W912LP20P0003 worth?

The government has obligated $33,007 on W912LP20P0003. Its potential value, with all options, is $42,803.

Which agency awarded contract W912LP20P0003?

Iowa National Guard (Army National Guard) awarded W912LP20P0003, with funding from Department of the Army (Department of Defense).

Was contract W912LP20P0003 competed?

The extent of competition for W912LP20P0003 was competed under sap. The government received 3 offers.

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