This contract action report is processed to report the value awarded under blanket purchase agreement HT940823A0002.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT940823A6002
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The contract is a Blanket Purchase Agreement (BPA) awarded by the Air Education and Training Command (AETC), a defense agency, to Division Laundry & Cleaners Inc., a minority-owned small business. The BPA, valued at up to $7,000,000, will provide commercial dry cleaning and laundry services over a period of performance from September 30, 2024 to September 30, 2026.

The original solicitation, Solicitation HT9408-22-Q-0004, was issued as a full and open competition Request for Quote (RFQ) under NAICS code 812320 - Dry Cleaning and Laundry Services (Except Coin Operated). The solicitation seeks to procure laundry and dry cleaning services for the AETC at various locations. Key tasks may include pickup, cleaning, and delivery of uniforms, linens, and other textiles. The contract will be awarded without any set-asides.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Medical laundry services. This contract action report is processed to report modification P00003 under blanket purchase agreement HT940823A0002. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · This contract action report is processed to report modification P00001 under blanket purchase agreement HT940823A0002. $0
Original award $0

Quick answers

Who was awarded contract HT940823A6002?

HT940823A6002 was awarded to Division Laundry & Cleaners Inc. by Defense Health Agency (Department of Defense) on September 30, 2024.

How much is contract HT940823A6002 worth?

HT940823A6002's own ceiling is $7,000,000. A single order can be worth up to $150,000.

Which agency awarded contract HT940823A6002?

Defense Health Agency (Department of Defense) awarded HT940823A6002, with funding from Air Education and Training Command (Air Force).

Who can order from contract HT940823A6002?

HT940823A6002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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