Initial and routine laundry cleaning service for linen, 509TH and sfab uniforms.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9124E19A0002
- Awardee
-
Progend Inc. UEI TJZCNCAZALN4
- Awarding agency
-
MICC Fort Polk
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 2 $209,421 obligated
Award facts
- Opportunity
-
- Master BPA - Laundry and Dry Cleaning Solicitation · Posted Jul 15, 2019
- Master BPA - Laundry and Dry Cleaning Award Notice · Posted Aug 1, 2019
- Combined order value
- $209,421 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 84% 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) is a single-award contract awarded by the U.S. Army Materiel Command Sustainment Command to Progend Inc., a minority-owned small business, to provide initial and routine laundry cleaning services for military uniforms and linens at Fort Johnson South, Louisiana. The $250,000 contract, which does not use a set-aside, covers laundry services for the 509th Composites, Special Forces Assistance Brigade, and other units stationed at the installation through December 31, 2019. Under the contract's two task orders, Progend will provide firm fixed-price laundry services including pickup, cleaning, pressing, and delivery of an initial 300-600 uniforms and linens, followed by ongoing routine services as needed. This contract supports the Sustainment Command's logistics programs and ensures soldiers' uniforms remain in good condition to maintain military readiness.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Initial & routine cleaning - sfaab uniforms | MICC Fort Polk | $67,568 | |
| Initial/routine cleaning of linen, 509TH uniforms and sfab uniforms. | MICC Fort Polk | $141,853 |
Quick answers
Who was awarded contract W9124E19A0002?
W9124E19A0002 was awarded to Progend Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on July 18, 2019.
How much is contract W9124E19A0002 worth?
Orders under W9124E19A0002 have obligated $209,421. W9124E19A0002's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9124E19A0002?
2 orders have been placed under W9124E19A0002, the latest on August 9, 2019.
Which agency awarded contract W9124E19A0002?
MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E19A0002, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W9124E19A0002?
W9124E19A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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