This indefinite delivery contract was awarded by the U.S. Air Force's Air Combat Command to Supreme Laundry & Cleaners Inc., a small business Subchapter S Corporation, to provide laundry services for the 49th Medical Group at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $229,986.02 and a period of performance running through July 2024. Under this contract, Supreme Laundry & Cleaners receives firm-fixed-price delivery orders to furnish ongoing laundry, dry cleaning, and linen supply services to support daily operations and training activities at the military installation. The original contract solicitation, which was set aside for small businesses, had an estimated ceiling of $130,000 for these laundry services at Holloman AFB. Several task orders have been issued under this indefinite delivery vehicle, ranging from $3,055.69 to $50,615.14, to cover different option periods of performance. Supreme Laundry & Cleaners, which also holds similar indefinite delivery contracts with the Army and other Air Force commands, has been providing commercial laundry services to various Department of Defense and Department of Homeland Security facilities through prime contracts and task orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 8/6/24 | |
| P00007 | Exercise an Option | $0 | 4/25/24 | |
| P00006 | Exercise an Option | $0 | 4/25/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 3/29/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 7/29/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA480120D0003-FA480120F0030 | Supreme Laundry & Cleaners Inc. | $15.9k | 4/30/20 | 4/30/21 | 4/29/24 | |
Delivery Order FA480120D0003-FA480124F0062 | Supreme Laundry & Cleaners Inc. | $12.7k | 5/10/24 | 7/31/24 | 5/9/24 | |
Delivery Order FA480120D0003-FA480122F0060 | Supreme Laundry & Cleaners Inc. | $14.6k | 4/28/22 | 4/30/23 | 7/8/24 | |
Delivery Order FA480120D0003-FA480123F0067 | Supreme Laundry & Cleaners Inc. | $32.0k | 5/10/23 | 4/30/24 | 5/10/23 | |
Delivery Order FA480120D0003-FA480122F0141 | Supreme Laundry & Cleaners Inc. | $7.8k | 9/22/22 | 4/30/23 | 6/21/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
49 MDG Laundry | FA480120Q0004 | Department of the Air Force Air Combat Command | Solicitation 1/1 | 12/18/19, 7:05 PM |