BPA for linen cleaning with pick-up and return
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124N10A0002
- Awardee
-
Nu-Way Cleaners & Laundry Inc. UEI GK3JVQV6FJD8
- Awarding agency
-
MICC Moffett Field
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $278,738 obligated
Award facts
- Combined order value
- $278,738 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $400,000.00
- Maximum order
- $80,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract, awarded by the U.S. Army Sustainment Command, a defense agency, to the prime contractor Nu-Way Cleaners & Laundry Inc., provides for laundry and linen cleaning services with pickup and return. The contract has a ceiling value of $400,000 and was originally awarded on October 18, 2010 with a completion date of September 28, 2015.
The contract includes five task orders issued to date, each for firm-fixed-price laundry and linen cleaning services at Fort Hunter Liggett, CA. The task orders range in ceiling value from $55,000 to $75,000, with the most recent order awarded on November 1, 2014 for $13,738.34 and a completion date of September 28, 2015. No set-asides were used for this contract or the associated task orders. The contract serves to provide essential laundry and linen services to support the Army's operational readiness at the specified location.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laundry/linen cleaning services | MICC Fort McCoy | $13,738 | |
| Laundry/linen cleaning service | MICC Moffett Field | $75,000 | |
| BPA laundry services | MICC Presidio | $75,000 | |
| BPA laundry services | MICC Presidio | $60,000 | |
| Laundry FY 10 & FY 11 | MICC Presidio | $55,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124N10A0002?
W9124N10A0002 was awarded to Nu-Way Cleaners & Laundry Inc. by MICC Moffett Field (Mission and Installation Contracting Command) on October 18, 2010.
How much is contract W9124N10A0002 worth?
Orders under W9124N10A0002 have obligated $278,738. W9124N10A0002's own ceiling is $400,000. A single order can be worth up to $80,000.
How many orders have been placed under contract W9124N10A0002?
5 orders have been placed under W9124N10A0002, the latest on November 1, 2014.
Which agency awarded contract W9124N10A0002?
MICC Moffett Field (Mission and Installation Contracting Command) awarded W9124N10A0002, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W9124N10A0002?
W9124N10A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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