Base linen services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA441819DA002
Awardee
Awarding agency
Task orders
38 $1,560,655 obligated

Award facts

Opportunity
Combined order value
  • $1,560,655 Current, with exercised options
  • $1,636,321 Potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$12,298,237.28
Maximum order
$123,452.14
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Contract IDV FA441819DA002 is a single-award Indefinite Delivery Contract awarded by the U.S. Air Force Air Mobility Command (AMC) to RAE Management Services LLC, doing business as Sea Island Linen. The contract, valued at up to $12.2 million, is for the provision of base linen services at Joint Base Charleston in South Carolina. Under this IDV, the Air Mobility Command has issued multiple firm fixed-price delivery orders to Sea Island Linen for laundering, rental, and delivery of bed, bath, and kitchen linens to support operations at the joint base. The contract has a total period of performance through November 2024 and was initially awarded on a total small business set-aside basis. Sea Island Linen, a service-disabled veteran-owned small business, will be the prime contractor responsible for performing the linen services at Joint Base Charleston to meet the Air Force's requirements through the duration of the contract.

Task orders

Task order Ordering agency Obligated Awarded
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0072 Air Mobility Command (USAF) $5,963
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0070 Air Mobility Command (USAF) $36,234
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0063 Air Mobility Command (USAF) $41,772
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0069 Air Mobility Command (USAF) $9,271
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0071 Air Mobility Command (USAF) $7,592
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0064 Air Mobility Command (USAF) $2,279
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441824F0002 Air Mobility Command (USAF) $72,469
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0075 Air Mobility Command (USAF) $22,775
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0066 Air Mobility Command (USAF) $6,838
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0068 Air Mobility Command (USAF) $36,234
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0067 Air Mobility Command (USAF) $27,812
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0065 Air Mobility Command (USAF) $125,316
Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items… FA441823F0069 Air Mobility Command (USAF) $12,510
437 amxs option period 3 1 june 22- 31 may 2023 FA441822F0069 Air Mobility Command (USAF) $22,111
437 MXS option period 3 1 june 2022- 31 may 2023 FA441822F0071 Air Mobility Command (USAF) $27,183
628 LRS option period 3- 1 june 2022- 31 may 2023 FA441822F0073 Air Mobility Command (USAF) $105,537
628 MDG option period 3- 1 june 2022- 31 may 2023 FA441822F0074 Air Mobility Command (USAF) $17,367
628 CES option period 3 1 june 2022- 31 may 2023 FA441822F0072 Air Mobility Command (USAF) $121,666
437 APS option period 3 1 june 2022- 31 may 2023 FA441822F0070 Air Mobility Command (USAF) $6,639
To for remaining OY2 1 JAN 2022- 31 may 2022CES base linen due to final invoice submission by KTR on previous to 21F0073 FA441822F0035 Air Mobility Command (USAF) $49,218
628 CES OY2 task order base linen FA441821F0073 Air Mobility Command (USAF) $68,905
437 amxs OY2 task order FA441821F0066 Air Mobility Command (USAF) $21,467
628 LRS OY2 task order base linen FA441821F0069 Air Mobility Command (USAF) $100,907
628 MDG OY2 task order base linen FA441821F0070 Air Mobility Command (USAF) $16,861
OY2 task order 437 APS FA441821F0067 Air Mobility Command (USAF) $6,445
Task order OY2 437 MXS base linen FA441821F0068 Air Mobility Command (USAF) $25,029
628 LRS OPT YR 1 to for base linen rental and laundry services FA441820F0083 Air Mobility Command (USAF) $97,738
437 amxs to OPT YR. 1 FA441820F0071 Air Mobility Command (USAF) $20,842
628 MDG OPT YR. 1 T.O. FA441820F0065 Air Mobility Command (USAF) $16,370
437 MXS OPT YR. 1 to FA441820F0069 Air Mobility Command (USAF) $27,579
437 APS OPT YR 1 to FA441820F0070 Air Mobility Command (USAF) $6,027
628 CES OPT YR. 1 to base linen services FA441820F0072 Air Mobility Command (USAF) $114,682
Joint base charleston base linen services FA441819FA099 Air Mobility Command (USAF) $28,763
Joint base charleston base linen services FA441819FA113 Air Mobility Command (USAF) $15,465
Joint base charleston base linen services FA441819FA097 Air Mobility Command (USAF) $39,879
Joint base charleston base linen services FA441819FA098 Air Mobility Command (USAF) $100,303
Joint base charleston linen services FA441819FA095 Air Mobility Command (USAF) $79,046
Joint base charleston base linen services. FA441819FA105 Air Mobility Command (USAF) $17,560
Show all 38

Transactions

Action Obligated Date
Exercise an Option P00016 $0
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items and services necessary to perform laundry/dry… $0
Other Administrative Action P00012 · Remove funding in the amount of $1,556.59 628 LRS clin 2003 changing the total OY2 amount from 102,463.32 to 100,906.73. $0
Exercise an Option P00011 · Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items and services necessary to perform laundry/dry… $0
Exercise an Option P00010 · Rental and uniform changes for 437 APS clin 3002 and 4002 and 437 MXS clin 3005 and 4005 $0
Other Administrative Action P00009 · The purpose of this modification is to correct the unit prices and total amounts base year and out years. $0
Change Order P00008 · Ensuring adequate covid safety protocols for federal contractors EO14042 modification to an existing award to incorporates clause 252.223-7999 covid vaccination… $0
Exercise an Option P00007 · Exercise option 2 of joint base charleston base linen contract $0
Change Order P00006 · MOD to reduce pricing for unit amounts on clins for items no longer needed $0
Change Order P00005 $0
Change Order P00004 · Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items and services necessary to perform laundry/dry… $0
Exercise an Option P00003 · Exercise option 1 of JB CHS linen contract $0
Other Administrative Action P00002 · Covid-19 deemed to be essential services contract to provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any… $0
Supplemental Agreement for work within scope P00001 · Base linen services- MOD to correct base period of performance $0
Original award $0
Show all 17

Quick answers

Who was awarded contract FA441819DA002?

FA441819DA002 was awarded to RAE Management Services LLC by Air Mobility Command (Air Force) on June 1, 2019.

How much is contract FA441819DA002 worth?

Orders under FA441819DA002 have obligated $1,560,655. Their combined potential value, with all options, is $1,636,321. FA441819DA002's own ceiling is $12,298,237. A single order can be worth up to $123,452.

How many orders have been placed under contract FA441819DA002?

38 orders have been placed under FA441819DA002, the latest on June 1, 2024.

Who can order from contract FA441819DA002?

FA441819DA002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441819DA002 competed?

The extent of competition for FA441819DA002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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