Non-personal dry cleaning and laundry services in support of the 802D FSS. Services for transport of laundry to and from contractors facility and designated base locations as defined by the…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA301624D0013
- Awardee
-
Nofuss Services LLC UEI E2ECBFBZLM47
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 3 $1,043,056 obligated
Award facts
- Opportunity
-
- JBSA FSH Laundry Services Pre-Solicitation · FA301624R0018 · Posted Mar 1, 2024
- Combined order value
- $1,432,007 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 43% used
- $2,420,656.56
- Maximum order
- $428,581.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Nofuss Services LLC, a minority-owned small disadvantaged business based in San Antonio, Texas, was awarded a single-award indefinite delivery contract by the Air Education and Training Command (AETC) on June 1, 2024, with a ceiling value of $2.42 million and an ultimate completion date of May 31, 2029. The contract is set aside for Total Small Business and calls for non-personal dry cleaning and laundry services in support of the 802nd Force Support Squadron, encompassing the transport of laundry to and from the contractor's facility and designated base locations as defined in the performance work statement. The original pre-solicitation notice, posted March 1, 2024, indicated the resulting contract would be structured as a firm-fixed price indefinite delivery/indefinite quantity vehicle with a potential value up to $10 million across a one-year base period and four one-year option periods, utilizing NAICS code 812320 for dry cleaning and laundry services.
Under this indefinite delivery contract, AETC has issued firm fixed-price delivery orders to procure recurring laundry and linen services at Joint Base San Antonio-Fort Sam Houston. Two delivery orders are documented within the provided materials: the first awarded June 1, 2024, with a ceiling value of $500,182.78 covering the period June 24, 2024 through May 31, 2025, and a second awarded June 1, 2025, valued at $503,243.64 for the period June 25, 2025 through May 31, 2026. Both delivery orders are firm fixed-price contracts with no small business set-aside applied, indicating competitive acceptance of Nofuss Services LLC's pricing among unrestricted procurement channels. These task orders demonstrate AETC's utilization of the indefinite delivery vehicle to establish a streamlined procurement mechanism for essential textile management and cleaning services across Air Force installations, leveraging the contractor's specialized expertise in military base support operations.
Description
Non-personal dry cleaning and laundry services in support of the 802D FSS. Services for transport of laundry to and from contractors facility and designated base locations as defined by the performance work statement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| JBSA-FSH laundry services POP 1 june 26 - 31 may 27 | Air Education and Training Command (USAF) | $166,008 | |
| JBSA-FSH laundry services | Air Education and Training Command (USAF) | $376,864 | |
| Task order for JBSA-FSH laundry services POP: 1 june 24 - 31 may 25 | Air Education and Training Command (USAF) | $500,183 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301624D0013?
FA301624D0013 was awarded to Nofuss Services LLC by Air Education and Training Command (Air Force) on June 1, 2024.
How much is contract FA301624D0013 worth?
Orders under FA301624D0013 have obligated $1,043,056. Their combined current value, with exercised options, is $1,432,007. FA301624D0013's own ceiling is $2,420,657. A single order can be worth up to $428,581.
How many orders have been placed under contract FA301624D0013?
3 orders have been placed under FA301624D0013, the latest on June 1, 2026.
Who can order from contract FA301624D0013?
FA301624D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA301624D0013 competed?
The extent of competition for FA301624D0013 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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