Laundry and dry cleaning to include labor, equipment, tools, materials, supervision, and services (except as provided as GFE) necessary to perform for altus AFB as defined in the PWS.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA441923D0001
Awardee
Awarding agency
Task orders
19 $284,114 obligated

Award facts

Opportunity
Combined order value
$298,137 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 20% used
$1,415,790.00
Maximum order
$1,408,590.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force's Air Education and Training Command awarded a single-award indefinite delivery contract to Eden Park Corp, an Asian-Pacific American-owned small disadvantaged business based in Altus, Oklahoma, on October 21, 2022. The contract, designated as a total small business set-aside, carries a ceiling value of $1,415,790 with an ultimate completion date of October 31, 2027. The scope of work encompasses comprehensive laundry and dry cleaning services for Altus Air Force Base, including provision of all labor, equipment, tools, materials, supervision, and related services necessary to perform laundry operations. Services include laundering firefighter uniforms, processing lodging linens, cleaning flight line support equipment, and conducting halon fire extinguisher testing. The contract supports mission-critical functions across multiple base departments, including pilot training units, mobility operations, emergency response teams, and quality of life facilities such as base lodging and recreational clubs.

Since contract award, Eden Park Corp has received eighteen delivery orders totaling approximately $283,000 through November 2025. These firm fixed-price task orders have ranged in value from $396 to $38,770 and cover distinct laundry service requirements for specific base organizations, including the Logistics Readiness Squadron, Maintenance Group, Training Squadron, Fire Emergency Services, and Force Support Squadron. Recent delivery orders issued in November 2025 under option year three reflect ongoing operational requirements, with separate task orders designated for nonpersonal laundry services, firefighter uniform laundering, and linen services for lodging and recreational facilities. The contract structure enables the Air Force to efficiently procure essential laundry support services while maintaining a long-term partnership with a qualified small business contractor, demonstrating the Air Force's commitment to supporting small and disadvantaged business participation in critical installation support operations.

Task orders

Task order Ordering agency Obligated Awarded
FY26 FSS linen club altus and outdoor REC FA441926F0019 Air Education and Training Command (USAF) $25,450
FY26 LRS laundry contact option year 3 1 NOV 25 - 31 JAN 26, nonpersonal, laundry; IAW the attached bid schedule. FA441926F0017 Air Education and Training Command (USAF) $5,400
FY26 MXG laundry contact option year 3 1 NOV 25 - 31 JAN 26, nonpersonal, laundry; IAW the attached bid schedule. FA441926F0014 Air Education and Training Command (USAF) $7,000
FY26 firefighter laundry contact option year 3 1 NOV 25 - 31 JAN 26, nonpersonal, laundry; IAW the attached bid… FA441926F0015 Air Education and Training Command (USAF) $2,925
PKA FY25 - FSS laundry contact option year 2 FA441925F0013 Air Education and Training Command (USAF) $32,395
MXG laundry contract (OPT YR 2), nonpersonal, laundry; IAW the attached bid schedule. FA441925F0010 Air Education and Training Command (USAF) $21,023
LRS laundry contract (OPT YR 2), nonpersonal, laundry; IAW the attached bid schedule. FA441925F0008 Air Education and Training Command (USAF) $12,273
TRS laundry contract (OPT YR 2), nonpersonal, laundry; IAW the attached bid schedule. FA441925F0012 Air Education and Training Command (USAF) $396
Fire laundry contract (OPT YR 2), nonpersonal, laundry; IAW the attached bid schedule. FA441925F0009 Air Education and Training Command (USAF) $4,255
Firefighter uniform laundry for POP 1 NOV 23 to 31 OCT 24 FA441924F0016 Air Education and Training Command (USAF) $7,351
Funding FSS laundry for POP 1 NOV 23 to 31 OCT 24 FA441924F0014 Air Education and Training Command (USAF) $38,770
Fund option year 1 for a period of performance from 1 november 2023 to 31 october 2024. Certified form 9 F1B2A13283A001 FA441924F0013 Air Education and Training Command (USAF) $21,023
LRS laundry funding for POP 1 NOV 23 to 31 OCT 24 FA441924F0015 Air Education and Training Command (USAF) $12,273
TRS laundry service from 1 NOV 23 to 31 OCT 24 FA441924F0017 Air Education and Training Command (USAF) $4,495
CES AZ firefighter laundry service - base year task order FA441923F0014 Air Education and Training Command (USAF) $11,275
FSS club and auto hobby shop linen laundry - base year task order FA441923F0009 Air Education and Training Command (USAF) $38,770
LRS laundry contract - base year task order FA441923F0012 Air Education and Training Command (USAF) $12,273
TRS laundry contract - base year task order FA441923F0013 Air Education and Training Command (USAF) $5,745
MXG laundry contract - base year task order FA441923F0011 Air Education and Training Command (USAF) $21,023
Show all 19

Transactions

Action Obligated Date
Change Order P00006 $0
Exercise an Option P00005 $0
Change Order P00004 $0
Exercise an Option P00003 · The contractor shall provide all plant facilities, labor, equipment, tools, materials, supervision, and any other items and services (except as provided as… $0
Exercise an Option P00002 $0
Change Order P00001 · The purpose of this modification is to add clause 52.204-27, prohibition on a bytedance covered application. $0
Original award $0

Quick answers

Who was awarded contract FA441923D0001?

FA441923D0001 was awarded to Eden Park Corp by Air Education and Training Command (Air Force) on October 21, 2022.

How much is contract FA441923D0001 worth?

Orders under FA441923D0001 have obligated $284,114. Their combined current value, with exercised options, is $298,137. FA441923D0001's own ceiling is $1,415,790. A single order can be worth up to $1,408,590.

How many orders have been placed under contract FA441923D0001?

19 orders have been placed under FA441923D0001, the latest on November 25, 2025.

Which agency awarded contract FA441923D0001?

Air Education and Training Command (Air Force) awarded FA441923D0001, with funding from Air Force (Department of Defense).

Who can order from contract FA441923D0001?

FA441923D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441923D0001 competed?

The extent of competition for FA441923D0001 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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