QML chemicals and supplies

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA500020D0007
Awardee
Awarding agency
Task orders
20 $500,028 obligated

Award facts

Opportunity
Combined order value
$500,028 Current and potential, with all options
Last date to order 73% complete
IDV ceiling 10% used
$4,900,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Pacific Air Forces awarded a single-award indefinite delivery contract to The Laundry Group LLC, a for-profit small business located in Anchorage, Alaska, to provide laundry chemicals, supplies, and an automated distribution system in support of the 673rd Civil Engineer Squadron's operations at Elmendorf Air Force Base in Alaska. The contract has a ceiling value of $4.9 million and a period of performance through March 2029. Under this contract, the Pacific Air Forces has issued multiple firm-fixed price delivery orders totaling approximately $350,000 from 2020 to 2023 for The Laundry Group to furnish qualified laundry products, such as chemicals, cleaning supplies, washers, and presses, to maintain critical textile cleaning capabilities for Air Force personnel stationed at Elmendorf AFB. The original solicitation was a request for information to support the base's Quartermaster Laundry Facility, with no small business set-aside applied to the resulting contract award.

The contracted laundry products and services enable the Pacific Air Forces to execute its mission of providing airpower and supporting operations across the Asia-Pacific region from Elmendorf Air Force Base in Alaska. As the prime contractor, The Laundry Group leverages its extensive experience delivering laundry goods to federal agencies to ensure a consistent supply of mission-essential textile cleaning capabilities for the Air Force.

Task orders

Task order Ordering agency Obligated Awarded
Laundry supplies APR 2026 - june 2026 FA500026F0047 Pacific Air Forces (USAF) $25,821
QML chemicals and supplies FA500026F0011 Pacific Air Forces (USAF) $19,476
QML chemicals and supplies FA500025F0065 Pacific Air Forces (USAF) $35,294
QML chemicals and supplies FA500025F0034 Pacific Air Forces (USAF) $21,543
Laundry chemical order OCT 2024 - MAR 2025 FA500025F0008 Pacific Air Forces (USAF) $58,539
QML chemicals and supplies Q4 2024 FA500024F0073 Pacific Air Forces (USAF) $26,495
QML chemicals and supplies FA500024F0040 Pacific Air Forces (USAF) $15,345
FY24 IDIQ laundry supplies - JAN-MAR 2024 FA500024F0008 Pacific Air Forces (USAF) $35,441
FY23 IDIQ laundry supplies - september 2023 FA500023F0127 Pacific Air Forces (USAF) $19,973
FY23 IDIQ laundry supplies july-sept FA500023F0086 Pacific Air Forces (USAF) $35,020
FY23 IDIQ laundry supplies april-june FA500023F0046 Pacific Air Forces (USAF) $26,806
Laundry supplies JAN-march 2023 FA500023F0017 Pacific Air Forces (USAF) $23,243
FY22 IDIQ laundry supplies FA500022F0113 Pacific Air Forces (USAF) $14,951
FY22 IDIQ laundry supplies FA500022F0112 Pacific Air Forces (USAF) $24,883
Laundry chemicals FA500022F0046 Pacific Air Forces (USAF) $23,811
FY22 IDIQ laundry supplies FA500022F0037 Pacific Air Forces (USAF) $22,252
FY21 IDIQ july laundry supplies FA500021F0094 Pacific Air Forces (USAF) $17,850
FY21 summer QML chemical supplies FA500021F0053 Pacific Air Forces (USAF) $33,264
FY21 QML chemicals and supplies FA500021F0046 Pacific Air Forces (USAF) $10,011
FY20 QML chemicals and supplies FA500020F0046 Pacific Air Forces (USAF) $10,011
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA500020D0007?

FA500020D0007 was awarded to The Laundry Group LLC by Pacific Air Forces (Air Force) on March 26, 2020.

How much is contract FA500020D0007 worth?

Orders under FA500020D0007 have obligated $500,028. FA500020D0007's own ceiling is $4,900,000. A single order can be worth up to $100,000.

How many orders have been placed under contract FA500020D0007?

20 orders have been placed under FA500020D0007, the latest on May 6, 2026.

Who can order from contract FA500020D0007?

FA500020D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA500020D0007 competed?

The extent of competition for FA500020D0007 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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