WCF police uniform laundry and dry-cleaning

Ended Blanket Purchase Agreement Awarded Last action

Contract number
TEPC1568088
Awardee
Awarding agency
Task orders
61 $171,900 obligated

Award facts

Opportunity
Combined order value
$171,900 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$200,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
WCF dry-cleaning services 2031ZA21F00210 Bureau of Engraving and Printing $20,000
Dry cleaning services 2031ZA21F00197 Bureau of Engraving and Printing $2,173
WCF police uniform dry cleaning period of december 1 - 31, 2020 on BPA. 2031ZA21F00171 Bureau of Engraving and Printing $2,235
WCF police uniform dry cleaning period of november 1 - 30,, 2020 on BPA. 2031ZA21F00149 Bureau of Engraving and Printing $2,464
WCF police uniform dry cleaning period of october 1 - 31,, 2020 on BPA. 2031ZA21F00094 Bureau of Engraving and Printing $2,667
WCF police uniform dry cleaning period of september 1 - 30,, 2020 on BPA. 2031ZA21F00051 Bureau of Engraving and Printing $2,314
BPA call 2031ZA20F00811 Bureau of Engraving and Printing $2,655
BPA call for dry cleaning services 2031ZA20F00720 Bureau of Engraving and Printing $2,699
WCF police uniform dry cleaning period of 01 june 2020 - 30 june 2020 2031ZA20F00688 Bureau of Engraving and Printing $3,006
Dry cleaning services 2031ZA20F00607 Bureau of Engraving and Printing $2,463
WCF police uniform dry cleaning 01 april 2020 - 30 april 2020 2031ZA20F00549 Bureau of Engraving and Printing $3,067
WCF police uniform dry cleaning 2031ZA20F00507 Bureau of Engraving and Printing $5,681
WCF police uniform dry cleaning from the period of JANUARY1-31, 2020 on invoice number 10693 BPA 2031ZA20F00426 Bureau of Engraving and Printing $2,610
WCF police uniform dry cleaning from the period of DECEMBER1, 2019 through december 31, 2019 invoice number 10616. 2031ZA20F00357 Bureau of Engraving and Printing $2,712
Riverside cleaners INC. WCF police uniform cleaning for the period of november 1, 2019 through november 30, 2019… 2031ZA20F00123 Bureau of Engraving and Printing $2,507
WCF police uniform dry cleaning POP from october 1, 2019 through october 31, 2019. 2031ZA20F00086 Bureau of Engraving and Printing $2,880
Police uniform and dry cleaning, alterations and repair services 2031ZA19F00560 Bureau of Engraving and Printing $2,943
WCF uniform laundry 2031ZA19F00561 Bureau of Engraving and Printing $3,027
Police uniform cleaning services 2031ZA19F00443 Bureau of Engraving and Printing $5,401
Other function 2031ZA19F00399 Bureau of Engraving and Printing $2,762
Other functions 2031ZA19F00282 Bureau of Engraving and Printing $2,418
Other function police uniform cleaning services 2031ZA19F00224 Bureau of Engraving and Printing $2,411
Other services uniform cleaning, alterations, and repair 2031ZA19F00218 Bureau of Engraving and Printing $2,801
WCF police uniform dry cleaning 2031ZA19F00168 Bureau of Engraving and Printing $2,478
Uniform november 2018 dry cleaning service 2031ZA19F00120 Bureau of Engraving and Printing $2,602
Uniform OCT 2018 SVC 2031ZA19F00065 Bureau of Engraving and Printing $2,555
WCF police uniform dry cleaning for period of 9/01/18-9/30/18 on BPA 2031ZA19F00023 Bureau of Engraving and Printing $2,258
WCF police uniforms 2031ZA18F00564 Bureau of Engraving and Printing $2,380
WCF police uniform cleaning 2031ZA18F00510 Bureau of Engraving and Printing $2,428
Police uniform laundry & dry cleaning services. 2031ZA18F00430 Bureau of Engraving and Printing $2,053
Western currency facility police uniform services 2031ZA18F00409 Bureau of Engraving and Printing $2,473
Western currency facility uniform services 2031ZA18F00341 Bureau of Engraving and Printing $2,454
WCF police uniform laundry and dry-cleaning for march 2018 2031ZA18F00285 Bureau of Engraving and Printing $2,377
WCF police uniform laundry and dry-cleaning for february 2018 2031ZA18F00238 Bureau of Engraving and Printing $1,862
Western currency facility police uniform laundry, dry cleaning, alterations and repair services. 2031ZA18F00199 Bureau of Engraving and Printing $1,973
WCF police uniform laundry, dry cleaning, alterations and repair services. 2031ZA18F00154 Bureau of Engraving and Printing $1,883
Dry cleaning services 2031ZA18F00093 Bureau of Engraving and Printing $4,579
WCF police uniform dry cleaning for period of 09/01 17-09/30/17 on BPA. 2031ZA18F00030 Bureau of Engraving and Printing $1,985
""WCF police uniform dry cleaning. 2031ZA17F00255 Bureau of Engraving and Printing $4,454
"" WCF police uniform dry cleaning 2031ZA17F00139 Bureau of Engraving and Printing $2,160
WCF police uniform laundry, dry cleaning, alterations and repairs services. 2031ZA17F00098 Bureau of Engraving and Printing $2,332
Bureau of engraving and printing western currency facility police uniform laundry and dry cleaning services. TEPF1701959 Bureau of Engraving and Printing $2,346
BEP WCF police uniform laundry, dry cleaning, alterations and repairs services. TEPF1701957 Bureau of Engraving and Printing $1,909
Dry cleaning service TEPF1701937 Bureau of Engraving and Printing $2,174
"" TEPF1701946 Bureau of Engraving and Printing $1,970
WCF FY17 dry cleaning service TEPF1701933 Bureau of Engraving and Printing $2,185
Dry cleaning services for WCF TEPF1701921 Bureau of Engraving and Printing $1,943
WCF police uniform dry cleaning for period of 10/01/2016 - 10/31/2016 TEPF1701910 Bureau of Engraving and Printing $2,509
WCF police uniform dry cleaning for september 2016 TEPF1701903 Bureau of Engraving and Printing $2,460
WCF police uniform dry cleaning services for august 2016. TEPF1601897 Bureau of Engraving and Printing $2,347
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00002 · WCF police dry-cleaning BPA $0
Other Administrative Action P00001 · Extend the term of the contract $0
Original award $0

Quick answers

Who was awarded contract TEPC1568088?

TEPC1568088 was awarded to Riverside Cleaners, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 4, 2015.

How much is contract TEPC1568088 worth?

Orders under TEPC1568088 have obligated $171,900. TEPC1568088's own ceiling is $200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract TEPC1568088?

61 orders have been placed under TEPC1568088, the latest on February 26, 2021.

Who can order from contract TEPC1568088?

TEPC1568088 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login