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

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA480124D0011
Awardee
Awarding agency
Task orders
4 $118,575 obligated

Award facts

Opportunity
Combined order value
$118,575 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 20% used
$600,000.00
Maximum order
$70,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Health Agency Department of Defense
NAICS code
812332 Industrial Launderers
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Health Agency awarded an indefinite-delivery contract to Supreme Laundry & Cleaners Inc. on August 1, 2024, with a $600,000 ceiling, as a single-award IDIQ under a total small business set-aside. The contract's ultimate completion date is July 31, 2029. Supreme Laundry & Cleaners Inc. is a small business. The IDIQ covers laundry, dry cleaning, and linen services at Holloman Air Force Base, New Mexico (Holloman AFB, NM 88330), for the 49th Medical Group, the 372nd Training Squadron Detachment 10, and the 49th Force Support Squadron's dining facility (DFAC), performed in accordance with a Performance Work Statement.

The originating opportunity is a special notice posted September 11, 2023, with responses due October 11, 2023. It is a single-source notice under FAR 6.302-1 naming DynaTouch Corporation, issued by 49 CONS, and it does not invite proposals.

Recent orders issued under this IDIQ include a $56,713.76 firm-fixed-price order from the Defense Health Agency for 49th Medical Group laundry services and a $4,788.50 firm-fixed-price order for 372nd Training Squadron Detachment 10 laundry services, both running August 1, 2025 through July 31, 2026 with no set-aside. Earlier orders include a $53,572.14 firm-fixed-price order for 49th Medical Group support, awarded by Air Combat Command with no set-aside, and a $3,501.01 firm-fixed-price order for 372nd Training Squadron Detachment 10 under a total small business set-aside. Both 2024 orders ran August 1, 2024 through July 31, 2025.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA480124D0011?

FA480124D0011 was awarded to Supreme Laundry & Cleaners Inc. by Air Combat Command (Air Force) on August 1, 2024.

How much is contract FA480124D0011 worth?

Orders under FA480124D0011 have obligated $118,575. FA480124D0011's own ceiling is $600,000. A single order can be worth up to $70,000.

How many orders have been placed under contract FA480124D0011?

4 orders have been placed under FA480124D0011, the latest on August 1, 2025.

Which agency awarded contract FA480124D0011?

Air Combat Command (Air Force) awarded FA480124D0011, with funding from Defense Health Agency (Department of Defense).

Who can order from contract FA480124D0011?

FA480124D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA480124D0011 competed?

The extent of competition for FA480124D0011 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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