Initial and routine laundry cleaning service for linen, 509TH uniforms and sfab uniforms.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9124E19A0001
- Awardee
-
Progend Inc. UEI TJZCNCAZALN4
- Awarding agency
-
MICC Fort Polk
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $0 obligated
Award facts
- Opportunity
-
- Master BPA - Laundry and Dry Cleaning Solicitation · W9124E19Q0009 · Posted Jul 3, 2019
- Last date to order 100% complete
- IDV ceiling 0% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Sustainment Command, a subordinate command of the Army Materiel Command, to Progend Inc., a minority-owned small business based in California. The BPA has a ceiling value of $250,000 and provides for initial and routine laundry cleaning services for linens, 509th uniforms, and uniforms for the Security Force Assistance Brigade (SFAB) at Fort Johnson South, Louisiana. The contract period of performance runs from July 12, 2019 through December 31, 2019. This requirement was set aside for total small business concerns. The initial laundry services included cleaning and delivering approximately 300-4,000 pieces of linen and uniforms by July 19, 2019, while the routine laundry services cover an estimated 1,140-5,300 pieces of linen and uniforms on an as-needed basis through the end of the contract. This BPA call supports the Army Sustainment Command's mission to ensure logistical readiness for Army Materiel Command programs worldwide by providing critical uniform and linen cleaning services to Army units at Fort Johnson South.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Initial/routine cleaning of linen, 509TH uniforms and sfab uniforms. | MICC Fort Polk | $0 |
Quick answers
Who was awarded contract W9124E19A0001?
W9124E19A0001 was awarded to Progend Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on July 12, 2019.
How much is contract W9124E19A0001 worth?
Orders under W9124E19A0001 have obligated $0. W9124E19A0001's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9124E19A0001?
1 order has been placed under W9124E19A0001, the latest on July 12, 2019.
Which agency awarded contract W9124E19A0001?
MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E19A0001, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W9124E19A0001?
W9124E19A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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