Linen rental

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0513D0005
Awardee
Awarding agency
Task orders
25 $191,814 obligated

Award facts

Opportunity
Combined order value
  • $191,814 Current, with exercised options
  • $191,844 Potential, with all options
Last date to order 100% complete
Maximum order
$68,381.45
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Linen rental greely and FT wainwright 0003 Defense Commissary Agency $68,381
Linen rental 0002 Defense Commissary Agency $35,892
Linen rental 0001 Defense Commissary Agency $32,353
Linen rental and cleaning FEB 2015 0215 Defense Commissary Agency $1,898
Linen rental and cleaning JAN 2015 0115 Defense Commissary Agency $2,132
Linen rental and cleaning DEC 2014 1214 Defense Commissary Agency $2,162
Linen rental and cleaning NOV 2014 1114 Defense Commissary Agency $1,919
Linen rental and cleaning OCT 2014 1014 Defense Commissary Agency $2,764
Linen rental and cleaning sept 2014 0914 Defense Commissary Agency $5,221
Linen rental cleaning july 2014 0714 Defense Commissary Agency $2,896
Linen rental and cleaning june 2014 0614 Defense Commissary Agency $2,184
Linen rental and cleaning may 2014 0514 Defense Commissary Agency $1,224
Linen rental and cleaning april 2014 0414 Defense Commissary Agency $2,468
Linen rental and cleaning march 2014 0314 Defense Commissary Agency $2,221
Linen rental and cleaning FEB 2014 0214 Defense Commissary Agency $2,662
Linen rental and cleaning JAN 2014 0114 Defense Commissary Agency $2,745
Linen rental and cleaning DEC 2013 1213 Defense Commissary Agency $2,524
Linen rental and cleaning NOV 2013 1113 Defense Commissary Agency $2,256
Linen rental & cleaning OCT 2013 1013 Defense Commissary Agency $2,281
Linen rental cleaning sept 2013 0913 Defense Commissary Agency $2,094
Linen rental and cleaning AUG 2013 0813 Defense Commissary Agency $2,851
Linen rental and cleaning july 2013 0713 Defense Commissary Agency $2,697
Linen rental and cleaning june 2013 0613 Defense Commissary Agency $2,469
Linen rental and cleaning may 2013 0513 Defense Commissary Agency $2,869
Linen rental and cleaning april 2013 0413 Defense Commissary Agency $2,652
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Linen mat rental and cleaning services for fort greely and fort wainwright $0
Funding Only Action P00008 $0
Supplemental Agreement for work within scope P00007 · Linen rental fort wainwright and greeley commissaries $0
Exercise an Option P00006 · Exercise 4TH option linen rent FT wainwright and FT greeley $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Linen rental and cleaning $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HDEC0513D0005?

HDEC0513D0005 was awarded to Alsco Inc. by Defense Commissary Agency (Department of Defense) on March 1, 2013.

How much is contract HDEC0513D0005 worth?

Orders under HDEC0513D0005 have obligated $191,814. Their combined potential value, with all options, is $191,844. A single order can be worth up to $68,381.

How many orders have been placed under contract HDEC0513D0005?

25 orders have been placed under HDEC0513D0005, the latest on March 1, 2017.

Who can order from contract HDEC0513D0005?

HDEC0513D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0513D0005 competed?

The extent of competition for HDEC0513D0005 was full and open competition. The government received 7 offers.

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