GA-laundry serices for garrison project office
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9128F10A0005
- Awardee
-
Dakota Dust-Tex, Inc. UEI CMH5UKJZ6EL5
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $2,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128F10A0005?
W9128F10A0005 was awarded to Dakota Dust-Tex, Inc. by ENDIST Omaha (US Army Corps of Engineers) on March 26, 2010.
How much is contract W9128F10A0005 worth?
W9128F10A0005's own ceiling is $50,000. A single order can be worth up to $2,500.
Who can order from contract W9128F10A0005?
W9128F10A0005 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