Lodging agreement for the 233SG; GSU located in greeley, CO

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912LC14A5004
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,000.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $0
Other Administrative Action P00001 · Shop towel service for the 140 MXG $0

Quick answers

Who was awarded contract W912LC14A5004?

W912LC14A5004 was awarded to G&K Services, Inc. by Colorado National Guard (Army National Guard) on October 1, 2013.

How much is contract W912LC14A5004 worth?

W912LC14A5004's own ceiling is $25,000.

Which agency awarded contract W912LC14A5004?

Colorado National Guard (Army National Guard) awarded W912LC14A5004, with funding from Air National Guard (Air Force).

Who can order from contract W912LC14A5004?

W912LC14A5004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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