49 FSS and 372 TRS DET 10 laundry service - in accordance with (IAW) attachment 1, performance work statement (PWS)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA480120D0002
Awardee
Awarding agency
Task orders
11 $26,651 obligated

Award facts

Opportunity
Combined order value
$26,651 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$117,456.27
Maximum order
$40,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
812332 Industrial Launderers
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force, a defense agency, to Supreme Laundry & Cleaners Inc., a small business Subchapter S corporation. The contract, valued at a ceiling of $117,456.27, is for laundry services to support the 49th Force Support Squadron (FSS) and 372nd Training Squadron (TRS) at Holloman Air Force Base in New Mexico. The IDC was set aside for total small business and has an ultimate completion date of July 31, 2024.

Under this IDC, Supreme Laundry & Cleaners receives firm fixed-price delivery orders to provide ongoing laundry, dry cleaning, and linen services for daily operations and training activities at Holloman AFB. Sample task orders range from $2,593.75 to $17,141.45 and cover periods from one month to one year, with no socioeconomic set-asides designated. As an experienced federal contractor, Supreme Laundry & Cleaners has leveraged its small business status to secure multiple IDCs with the Air Force and Army for providing laundry and textile services at various military installations.

Task orders

Task order Ordering agency Obligated Awarded
372 TRS DET 10 laundry service - in accordance with (IAW) attachment 1, performance work statement (PWS) FA480124F0064 Air Combat Command (USAF) $919
This is a TAK order for the 4TH option period (1 may 2023 - 30 april 2024) of the 372 TRS laundry requirement. FA480123F0058 Air Combat Command (USAF) $3,303
FSS laundry funding task order for option year 3. Period of performance 26 july 2022 - 25 july 2023. FA480122F0082 Air Combat Command (USAF) $3,138
This is a task order for the 3RD option period (1 may 2022 - 30 APR 2023) of the 372 TRS laundry requirement. FA480122F0061 Air Combat Command (USAF) $2,725
This is a task order for the 2ND option period (1 may 21-30 APR 22) of the 372 TRS laundry requirement. FA480121F0046 Air Combat Command (USAF) $2,949
This is a task order for the second option period (1 may 2021-30 april 2022) of the FSS dfac laundry requirement. FA480121F0036 Air Combat Command (USAF) $2,949
Task order for FSS laundry, 1ST option period, 1 OCT 20-1 APR 21. FA480121F0001 Air Combat Command (USAF) $513
This is a task order for the first option period (08 june 2020 - 30 september 2020) of the 49 FSS laundry requirement. FA480120F0050 Air Combat Command (USAF) $3,371
This is a task order for the first option period (1 may 2020 - 30 APR 2021) of the 372 TRS laundry requirement. FA480120F0032 Air Combat Command (USAF) $4,147
This is a task order for the base period (12 FEB 2020 - 30 APR 2020) of the 372 TRS laundry requirement. FA480120F0012 Air Combat Command (USAF) $409
This is a task order for the base period (04 FEB 2020 - 30 APR 2020) of the 49 FSS laundry requirement. FA480120F0010 Air Combat Command (USAF) $2,227
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Exercise OPT 2 (1MAY2021-30APR2022) 49 FSS and 372 TRS DET 10 laundry service - in accordance with (IAW) attachment 1, performance work statement (PWS) $0
Funding Only Action P00002 · 49 FSS funding and clin realignment. $0
Exercise an Option P00001 · 49 FSS & 372 TRS DET 10 laundry service - exercise option 1 $0
Original award $0

Quick answers

Who was awarded contract FA480120D0002?

FA480120D0002 was awarded to Supreme Laundry & Cleaners Inc. by Air Combat Command (Air Force) on February 4, 2020.

How much is contract FA480120D0002 worth?

Orders under FA480120D0002 have obligated $26,651. FA480120D0002's own ceiling is $117,456. A single order can be worth up to $40,000.

How many orders have been placed under contract FA480120D0002?

11 orders have been placed under FA480120D0002, the latest on May 10, 2024.

Which agency awarded contract FA480120D0002?

Air Combat Command (Air Force) awarded FA480120D0002, with funding from Air Force (Department of Defense).

Who can order from contract FA480120D0002?

FA480120D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA480120D0002 competed?

The extent of competition for FA480120D0002 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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