Upholstery cleaning

Active Blanket Purchase Agreement Awarded

Contract number
11316026A0007EOP
Awardee
Awarding agency
Task orders
1 $69,239 obligated

Award facts

Combined order value
$69,239 Current and potential, with all options
Last date to order 2% complete
IDV ceiling 7% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The Office of Administration established a Blanket Purchase Agreement with 3124 Enterprises Inc. (doing business as Parkway Custom Drycleaning) on September 15, 2026, with a ceiling of $1 million for upholstery cleaning services. The BPA carries an ultimate completion date of September 14, 2031.

A BPA call for upholstery cleaning was issued on September 28, 2026, with a ceiling of $69,238.81 and a completion date of September 27, 2027. Performance is located in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Upholstery cleaning 11316026F0056OAS Office of Administration $69,239

Quick answers

Who was awarded contract 11316026A0007EOP?

11316026A0007EOP was awarded to 3124 Enterprises Inc. by Office of Administration (Executive Office of the President) on September 15, 2026.

How much is contract 11316026A0007EOP worth?

Orders under 11316026A0007EOP have obligated $69,239. 11316026A0007EOP's own ceiling is $1,000,000.

How many orders have been placed under contract 11316026A0007EOP?

1 order has been placed under 11316026A0007EOP, the latest on September 28, 2026.

Who can order from contract 11316026A0007EOP?

11316026A0007EOP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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