Blanket Purchase Agreement W912LC13A5002

Award Date 10/1/12
Last Date to Order 9/30/13
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Colorado National Guard
Ultimate Awardee
G&K Services, Inc.
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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  • W912LC13A5002
    Blanket Purchase Agreement
  • 28
    Federal Contract Awards

This Blanket Purchase Agreement (BPA) was awarded by the Air National Guard, a defense agency, to G&K Services, Inc. for the laundry requirement of shop towels. The BPA has a ceiling value of $25,000.00 and an ultimate completion date of September 30, 2013.

The task orders issued under this BPA call for the delivery of shop towels to the 140th Maintenance Group in Aurora, Colorado. The task orders range in value from $114 to $139 and have firm fixed price pricing. The period of performance for the task orders spans from February 2013 to June 2013. No set-asides were used for this BPA or the associated task orders.

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