The Department of Homeland Security (DHS) Office of Procurement Operations awarded an Indefinite Delivery Contract to Almar Valet Inc., doing business as Caroline Cleaners, for dry cleaning services. Caroline Cleaners is a minority-owned, self-certified small disadvantaged business located in Virginia. The contract has a total potential value of $882,950 and a period of performance through April 14, 2025. Under this IDC, Caroline Cleaners has been awarded a series of firm fixed price delivery orders to provide dry cleaning services in the Washington, D.C. area to support DHS operations. The delivery orders range in value from approximately $12,000 to $24,000 and cover services through March 2025. Caroline Cleaners also holds other indefinite delivery vehicles with the Treasury Department and Air Force to provide similar dry cleaning and laundering services to federal agencies. This DHS contract allows the department to task the experienced contractor to maintain essential dry cleaning support for DHS personnel and mission requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 5/9/24 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 3/23/23 | |
| P00005 | Other Administrative Action | $0 | 5/4/22 | |
| P00004 | Other Administrative Action | $0 | 9/27/21 | |
| P00003 | Other Administrative Action | $0 | 5/12/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70RFP220DEC000003-70RFP222FREC00017 | Almar Valet Inc. | $20.4k | 4/1/22 | 3/31/23 | 3/27/22 | |
Delivery Order 70RFP220DEC000003-70RFP221FREC00022 | Almar Valet Inc. | $24.2k | 3/24/21 | 3/31/22 | 2/24/22 | |
Delivery Order 70RFP220DEC000003-70RFP220FREC00085 | Almar Valet Inc. | $12.2k | 4/16/20 | 3/31/21 | 6/1/22 | |
Delivery Order 70RFP220DEC000003-70RFP223FREC00018 | Almar Valet Inc. | $20.5k | 4/1/23 | 3/31/24 | 3/22/23 | |
Delivery Order 70RFP220DEC000003-70RFP224FREC00013 | Almar Valet Inc. | $20.5k | 4/1/24 | 3/31/25 | 3/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dry Cleaning Services | 70RFP220DEC000003 | Department of Homeland Security Office of Procurement Operations | Award Notice 3/3 | 4/13/20, 7:17 AM | |
Dry Cleaning Services | 70RFP220QEC000015 | Department of Homeland Security Office of Procurement Operations | Pre-Solicitation 1/3 | 3/24/20, 9:20 PM | |
Dry Cleaning Services | 70RFP220QEC000015 | Department of Homeland Security Office of Procurement Operations | Solicitation 2/3 | 3/28/20, 7:58 AM |