BEP WCF rags IDIQ contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA17D00002
Awardee
Awarding agency
Task orders
32 $299,659 obligated

Award facts

Opportunity
Combined order value
$299,659 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$552,292.00
Maximum order
$552,292.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Unifirst quarterly requisition for services to be rendered for towels/rags (october - december 2020) 2031ZA21F00032 Bureau of Engraving and Printing $24,396
Unifirst quarterly requisition for services to be rendered (JUL-SEP 2020 2031ZA20F00783 Bureau of Engraving and Printing $22,956
Industrial laundering of shop cloths and bath towels for the western currency facility. 2031ZA20F00506 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels for the western currency facility. 2031ZA20F00505 Bureau of Engraving and Printing $7,652
Rental and industrial laundering service. 2031ZA20F00415 Bureau of Engraving and Printing $15,338
WCF security laundry serv 2031ZA20F00027 Bureau of Engraving and Printing $15,304
Industrial laundering of shop cloths and bath towels for WCF 2031ZA19F00526 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels for the period of performance august 2,2019 through august 24… 2031ZA19F00596 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA19F00533 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA19F00532 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA19F00530 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels for WCF 2031ZA19F00368 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA19F00342 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths 2031ZA19F00249 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop cloths and bath towels 2031ZA19F00180 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop cloths and bath towels 2031ZA19F00126 Bureau of Engraving and Printing $15,304
Industrial laundering of shop cloths and bath towels 2031ZA19F00074 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA19F00073 Bureau of Engraving and Printing $7,652
WCF industrial towel service 2031ZA18F00562 Bureau of Engraving and Printing $7,652
Industrial towel rent and cleaning service WCF 2031ZA18F00524 Bureau of Engraving and Printing $7,652
WCF towel service 2031ZA18F00482 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels 2031ZA18F00449 Bureau of Engraving and Printing $7,652
Industrial laundering of shop cloths and bath towels for DCF 2031ZA18F00358 Bureau of Engraving and Printing $7,652
Rental and industrial laundering service for WCF 2031ZA18F00324 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop towels and bath towels for WCF. 2031ZA18F00289 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop cloths and bath towels for WCF 2031ZA18F00242 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop cloths and bath towels for WCF 2031ZA18F00233 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop towels and bath towels for WCF 2031ZA18F00138 Bureau of Engraving and Printing $7,652
Rental and industrial laundering of shop towels and bath towels for WCF. 2031ZA18F00075 Bureau of Engraving and Printing $7,544
Rental and industrial laundering of shop towels and bath towels for WCF 2031ZA18F00074 Bureau of Engraving and Printing $7,652
Rental and laundering of shop towels and bath towels 2031ZA18F00077 Bureau of Engraving and Printing $7,577
Rental and industrial laundering of shop towels and bath towels for WCF 2031ZA17F00349 Bureau of Engraving and Printing $7,592
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00005 · Industrial laundering of shop cloths and bath towels $0
Other Administrative Action P00003 · WCF laundering service shop towels $0
Other Administrative Action P00002 · IDV shop towels towels $0
Other Administrative Action P00001 $0
Exercise an Option P00004 · Industrial laundering of shop cloths and bath towels $0
Original award $0

Quick answers

Who was awarded contract 2031ZA17D00002?

2031ZA17D00002 was awarded to UNI First Corp by Bureau of Engraving and Printing (Department of the Treasury) on August 1, 2017.

How much is contract 2031ZA17D00002 worth?

Orders under 2031ZA17D00002 have obligated $299,659. 2031ZA17D00002's own ceiling is $552,292. A single order can be worth up to $552,292.

How many orders have been placed under contract 2031ZA17D00002?

32 orders have been placed under 2031ZA17D00002, the latest on October 21, 2020.

Who can order from contract 2031ZA17D00002?

2031ZA17D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA17D00002 competed?

The extent of competition for 2031ZA17D00002 was full and open competition. The government received 4 offers.

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