Dry cleaning, repair, and alteration services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP219DEC000016
- Awardee
-
Lavender CO. UEI TR9UXM8ND3N6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 4 $20,372 obligated
Award facts
- Opportunity
-
- 70RFP219QEC000018 Solicitation number
- Dry Cleaning & Alteration Services Award Notice · Posted Jul 25, 2019
- Combined order value
- $20,372 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $536,800.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Under Secretary for Management Department of Homeland Security
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dry cleaning, repair, and alteration services | Office of Procurement Operations | $11,280 | |
| Dry cleaning, repair, and alteration services | Office of Procurement Operations | $5,644 | |
| Dry cleaning & alteration services | Office of Procurement Operations | $1,080 | |
| Dry cleaning & alteration services | Office of Procurement Operations | $2,368 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$5,000 | |
| Original award | $5,000 |
Quick answers
Who was awarded contract 70RFP219DEC000016?
70RFP219DEC000016 was awarded to Lavender CO. by Office of Procurement Operations (Department of Homeland Security) on August 12, 2019.
How much is contract 70RFP219DEC000016 worth?
Orders under 70RFP219DEC000016 have obligated $20,372. 70RFP219DEC000016's own ceiling is $536,800.
How many orders have been placed under contract 70RFP219DEC000016?
4 orders have been placed under 70RFP219DEC000016, the latest on November 14, 2019.
Which agency awarded contract 70RFP219DEC000016?
Office of Procurement Operations (Department of Homeland Security) awarded 70RFP219DEC000016, with funding from Office of the Under Secretary for Management (Department of Homeland Security).
Who can order from contract 70RFP219DEC000016?
70RFP219DEC000016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP219DEC000016 competed?
The extent of competition for 70RFP219DEC000016 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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