Joint base charleston requires laundry, dry cleaning services, and uniform rental services. Services are to be performed in accordance with the performance work statement.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA441824D0006
- Awardee
-
RAE Management Services LLC UEI RG46EVVNJLK5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 14 $744,246 obligated
Award facts
- Opportunity
-
- Amendment 1 - Joint Base Charleston Linen Services Solicitation · FA441824Q0006 · Posted Jun 5, 2024
- Combined order value
-
- $744,246 Current, with exercised options
- $754,920 Potential, with all options
- Last date to order 41% complete
- IDV ceiling 30% used
- $2,500,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 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
Air Mobility Command awarded a single-award indefinite-delivery contract to RAE Management Services LLC, doing business as Sea Island Linen, on October 1, 2024, with a $2.5 million ceiling. The IDIQ is a total small business set-aside. The prime is a veteran-owned small business and service-disabled veteran-owned small business, with SBA certifications expiring December 14, 2026, and self-certifies as a small disadvantaged business.
The originating solicitation, posted June 5, 2024 under NAICS 812332 (Industrial Launderers) with a $47 million size standard, sought an indefinite-delivery requirements contract for rental and cleaning of uniforms, mats, towels, and other textile items for multiple base organizations at Joint Base Charleston. The base period is 12 months, with up to four 12-month option periods, and the ultimate completion date is September 30, 2029. Evaluation weighed price, technical, and past performance factors. Place of performance is Joint Base Charleston, North Charleston, South Carolina.
Delivery orders issued under this IDIQ on October 1, 2025 include an Air Mobility Command order of $138,857.40, an Air Mobility Command order of $108,159.24, and a Defense Health Agency order of $19,678.80. All are firm fixed-price with completion dates of September 30, 2026. Orders issued October 1, 2024 carry completion dates of September 30, 2025. Vendor records report 13 delivery orders totaling approximately $580 thousand issued under the vehicle as of October 2025.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441824D0006?
FA441824D0006 was awarded to RAE Management Services LLC by Air Mobility Command (Air Force) on October 1, 2024.
How much is contract FA441824D0006 worth?
Orders under FA441824D0006 have obligated $744,246. Their combined potential value, with all options, is $754,920. FA441824D0006's own ceiling is $2,500,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract FA441824D0006?
14 orders have been placed under FA441824D0006, the latest on October 1, 2025.
Who can order from contract FA441824D0006?
FA441824D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA441824D0006 competed?
The extent of competition for FA441824D0006 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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