Dry cleaning services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RFP220DEC000003
Awardee
Awarding agency
Task orders
5 $97,810 obligated

Award facts

Opportunity
Combined order value
$97,810 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$882,950.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

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.

Task orders

Task order Ordering agency Obligated Awarded
Dry cleaning 70RFP224FREC00013 Office of Procurement Operations $20,464
Dry cleaning services 70RFP223FREC00018 Office of Procurement Operations $20,465
Dry cleaning services 70RFP222FREC00017 Office of Procurement Operations $20,447
Dry cleaning services 70RFP221FREC00022 Office of Procurement Operations $24,195
Dry cleaning services 70RFP220FREC00085 Office of Procurement Operations $12,239

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$20,000
Original award $20,000

Quick answers

Who was awarded contract 70RFP220DEC000003?

70RFP220DEC000003 was awarded to Almar Valet Inc. by Office of Procurement Operations (Department of Homeland Security) on April 10, 2020.

How much is contract 70RFP220DEC000003 worth?

Orders under 70RFP220DEC000003 have obligated $97,810. 70RFP220DEC000003's own ceiling is $882,950.

How many orders have been placed under contract 70RFP220DEC000003?

5 orders have been placed under 70RFP220DEC000003, the latest on April 1, 2024.

Who can order from contract 70RFP220DEC000003?

70RFP220DEC000003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFP220DEC000003 competed?

The extent of competition for 70RFP220DEC000003 was competed under sap. The government received 7 offers.

On GovTribe

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