BPA for the laundry requirement of shop towels for the 140TH MXG; age shop.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912LC13A5002
- Awardee
-
G&K Services, Inc. UEI XMBPBNMML628 Part of G&K Services, Inc.
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Task orders
- 28 $3,297 obligated
Award facts
- Combined order value
- $3,297 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $25,000.00
- Maximum order
- $500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 812332 Industrial Launderers
- 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) 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.
Task orders
Show all 28
Quick answers
Who was awarded contract W912LC13A5002?
W912LC13A5002 was awarded to G&K Services, Inc. by Colorado National Guard (Army National Guard) on October 1, 2012.
How much is contract W912LC13A5002 worth?
Orders under W912LC13A5002 have obligated $3,297. W912LC13A5002's own ceiling is $25,000. A single order can be worth up to $500.
How many orders have been placed under contract W912LC13A5002?
28 orders have been placed under W912LC13A5002, the latest on June 28, 2013.
Which agency awarded contract W912LC13A5002?
Colorado National Guard (Army National Guard) awarded W912LC13A5002, with funding from Air National Guard (Air Force).
Who can order from contract W912LC13A5002?
W912LC13A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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