FY17 MX linen services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA481417DAF02
Awardee
Awarding agency
Task orders
24 $907,679 obligated

Award facts

Opportunity
Combined order value
$907,679 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$3,529,532.06
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PKA linen services for tacamo aircraft/aircrew mipr 6 ARW FA481422F0045 Air Mobility Command (USAF) $9,000
PKA base linen FY22 task order 6 MDG FA481422F0009 Air Mobility Command (USAF) $42,327
PKA linen - centcom clin 0019 centcom FA481422F0010 Air Mobility Command (USAF) $7,010
PKA linen - alert facility - 6 ARW/RA FA481422F0012 Air Mobility Command (USAF) $2,395
PKA base linen rags task order 6 MXG FA481421F0172 Air Mobility Command (USAF) $5,332
PKA linen services for tacamo aircraft/aircrew mipr 6 ARW FA481421F0027 Air Mobility Command (USAF) $8,999
PKA linen IDIQ FY21 laundry task order 6 LRS FA481421F0022 Air Mobility Command (USAF) $2,993
PKA base linen services 6 MDG section 889 FA481421F0006 Air Mobility Command (USAF) $41,162
PKA base linen services centcom section 889 FA481421F0004 Air Mobility Command (USAF) $6,806
PKA base linen alert facility task order 6 ARW FA481420F0183 Air Mobility Command (USAF) $5,084
PKA LRS linen bill 6 LRS FA481420F0226 Air Mobility Command (USAF) $3,003
PKA base linen rags task order 6 amxs FA481420F0135 Air Mobility Command (USAF) $5,176
Covid-19 PKA base line covid-19 personal laundry expense (6 FSS) FA481420F0116 Air Mobility Command (USAF) $15,000
PKA base linen alert facility task order 6 ARW FA481420F0109 Air Mobility Command (USAF) $1,990
PKA mipr alert facility task order 6 ARW FA481420F0026 Air Mobility Command (USAF) $9,000
PKA base linen centcom task order centcom FA481420F0009 Air Mobility Command (USAF) $6,608
PKA base linen FY20 task order 6 MDG FA481420F0012 Air Mobility Command (USAF) $40,030
PKA base linen services task order alert facility FA481419FA248 Air Mobility Command (USAF) $2,149
Base linen MXG rags task order FA481419FA129 Air Mobility Command (USAF) $5,026
FY19 task order centcom & MDG year 2 - 6TH medical group linen FA481419FAD01 Air Mobility Command (USAF) $45,346
Alert facility task order years 2 - 5, alert facility linen FA481418FAW47 Air Mobility Command (USAF) $2,149
Task order 6 MXG year 2 - 6TH aircraft maint group FA481418FAM17 Air Mobility Command (USAF) $4,879
Year 1- macdill INN / FSS linen FA481418FAD06 Air Mobility Command (USAF) $631,476
Year 1, 6TH aircraft maintenance group linen FA481417FAD13 Air Mobility Command (USAF) $4,737
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · PKA base linen damages modification $0
Supplemental Agreement for work within scope P00006 · Covid-19 PKA base linen laundry services modification to add covid-19 services for quarantined members. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · PKA base linen damages modification $0
Other Administrative Action P00003 · Base linen alert facility addition $0
Funding Only Action P00002 · Base linen services MOD to include future dental jackets $0
Funding Only Action P00001 · Year 5 - macdill INN / FSS linen $0
Original award $0

Quick answers

Who was awarded contract FA481417DAF02?

FA481417DAF02 was awarded to Tampa Laundry Co, LLC by Air Mobility Command (Air Force) on August 1, 2017.

How much is contract FA481417DAF02 worth?

Orders under FA481417DAF02 have obligated $907,679. Their combined current value, with exercised options, is $907,679. FA481417DAF02's own ceiling is $3,529,532.

How many orders have been placed under contract FA481417DAF02?

24 orders have been placed under FA481417DAF02, the latest on January 20, 2022.

Which agency awarded contract FA481417DAF02?

Air Mobility Command (Air Force) awarded FA481417DAF02, with funding from Air Force (Department of Defense).

Who can order from contract FA481417DAF02?

FA481417DAF02 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA481417DAF02 competed?

The extent of competition for FA481417DAF02 was competed under sap. The government received 2 offers.

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