Statewide door mats, rugs, towels, soap and mops for illinois air and army national guard.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91SMC11A0004
Awardee
Awarding agency
Task orders
67 $234,868 obligated

Award facts

Combined order value
$234,868 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$300,000.00
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0067 Illinois National Guard (ARNG) $4,000
0065 Illinois National Guard (ARNG) $4,316
0066 Illinois National Guard (ARNG) $2,971
0064 Illinois National Guard (ARNG) $2,984
0063 Illinois National Guard (ARNG) $3,448
0061 Illinois National Guard (ARNG) $2,667
0060 Illinois National Guard (ARNG) $3,657
0062 Illinois National Guard (ARNG) $2,939
0058 Illinois National Guard (ARNG) $2,918
0059 Illinois National Guard (ARNG) $3,181
0056 Illinois National Guard (ARNG) $2,421
0057 Illinois National Guard (ARNG) $3,979
0055 Illinois National Guard (ARNG) $2,794
0054 Illinois National Guard (ARNG) $3,006
0052 Illinois National Guard (ARNG) $2,522
0053 Illinois National Guard (ARNG) $2,188
0051 Illinois National Guard (ARNG) $2,695
0050 Illinois National Guard (ARNG) $1,553
0049 Illinois National Guard (ARNG) $2,837
0047 Illinois National Guard (ARNG) $1,529
Aramark invoice for march 2015 0046 Illinois National Guard (ARNG) $3,649
0048 Illinois National Guard (ARNG) $2,937
0045 Illinois National Guard (ARNG) $637
0044 Illinois National Guard (ARNG) $2,564
0043 Illinois National Guard (ARNG) $2,567
January aramark 0042 Illinois National Guard (ARNG) $549
0041 Illinois National Guard (ARNG) $592
Aramark december 2014 0040 Illinois National Guard (ARNG) $3,707
0039 Illinois National Guard (ARNG) $2,661
Aramark october 0038 Illinois National Guard (ARNG) $2,785
0037 Illinois National Guard (ARNG) $3,880
Aramark august 0036 Illinois National Guard (ARNG) $2,371
Aramark invoice july 0035 Illinois National Guard (ARNG) $2,526
Aramark invoice june 0034 Illinois National Guard (ARNG) $5,400
June aramark 0033 Illinois National Guard (ARNG) $4,492
IMA april aramark 0031 Illinois National Guard (ARNG) $2,495
March aramark IMA 0030 Illinois National Guard (ARNG) $2,535
Aramark invoice march 0029 Illinois National Guard (ARNG) $8,604
Aramark invoice april 2014 0032 Illinois National Guard (ARNG) $2,655
Aramark JUL26- SEPT27 S013 0028 Illinois National Guard (ARNG) $5,656
November 2013 invoice 0026 Illinois National Guard (ARNG) $2,746
Aramark invoice august 0025 Illinois National Guard (ARNG) $8,702
Aramark invoice december 2013 0027 Illinois National Guard (ARNG) $3,040
September aramark 0024 Illinois National Guard (ARNG) $2,987
AUG aramark 0023 Illinois National Guard (ARNG) $2,784
Aramark invoice july 2013 0022 Illinois National Guard (ARNG) $5,501
February-march 2013 invoice payment 0020 Illinois National Guard (ARNG) $3,692
May invoice 0019 Illinois National Guard (ARNG) $5,407
Armark july 0021 Illinois National Guard (ARNG) $2,955
Aramark invoice january 2013 0017 Illinois National Guard (ARNG) $4,916
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00003 · Cleaning service of floor mats, rugs, shop towels, mop heads, and coveralls for the IL-ARNG $0
Supplemental Agreement for work within scope P00002 · Shop towel and floor mat service $0
Other Administrative Action P00001 · Aramark rugs and towels $0
Original award $0

Quick answers

Who was awarded contract W91SMC11A0004?

W91SMC11A0004 was awarded to Aramark Uniform & Career Apparel, LLC by Illinois National Guard (Army National Guard) on April 3, 2011.

How much is contract W91SMC11A0004 worth?

Orders under W91SMC11A0004 have obligated $234,868. W91SMC11A0004's own ceiling is $300,000. A single order can be worth up to $300,000.

How many orders have been placed under contract W91SMC11A0004?

67 orders have been placed under W91SMC11A0004, the latest on September 27, 2016.

Who can order from contract W91SMC11A0004?

W91SMC11A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

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