Linen/mat rental

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0513D0006
Awardee
Awarding agency
Task orders
21 $41,041 obligated

Award facts

Opportunity
Combined order value
$41,041 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$42,816.20
Maximum order
$13,961.00
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
Fort huachuca linen/mat rental 0003 Defense Commissary Agency $13,961
Linen/mat rental & cleaning fort huachuca 0002 Defense Commissary Agency $7,886
Linen/mat rental & cleaning 0001 Defense Commissary Agency $7,886
Linen rental & cleaning FEB 2015 0215 Defense Commissary Agency $576
Linen rental & cleaning JAN 2015 0115 Defense Commissary Agency $576
Linen rental and cleaning DEC 2014 1214 Defense Commissary Agency $720
Linen rental & cleaning NOV 2014 1114 Defense Commissary Agency $576
Linen rental & cleaning OCT 2014 1014 Defense Commissary Agency $576
Linen rental and cleaning SEP 2014 0914 Defense Commissary Agency $720
Linen rental and cleaning AUG 2014 0814 Defense Commissary Agency $589
Linen rental and cleaning july 2014 0714 Defense Commissary Agency $742
Linen rental and cleaning june 2014 0614 Defense Commissary Agency $594
Linen rental and cleaning may 2014 0514 Defense Commissary Agency $594
Linen rental and cleaning APR 2014 0414 Defense Commissary Agency $742
Linen rental and cleaning MAR 2014 0314 Defense Commissary Agency $594
Linen rental and cleaning FEB 2014 0214 Defense Commissary Agency $594
Linen rental and cleaning JAN 2014 0114 Defense Commissary Agency $594
Linen rental and cleaning DEC 2013 1213 Defense Commissary Agency $742
Linen rental and cleaning NOV 2013 1113 Defense Commissary Agency $594
Linen rental and cleaning OCT 2013 1013 Defense Commissary Agency $594
Linen rental and cleaning SEP 2013 0913 Defense Commissary Agency $594
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Fort huachuca commissary linen/mat rental and cleaning services $0
Supplemental Agreement for work within scope P00008 · Fort huachuca linen/mat rental $0
Exercise an Option P00007 · Fort huachuca linen/mat rental and cleaning $0
Exercise an Option P00006 · Fort huachuca linen/mat rental $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 HDEC0513D0006?

HDEC0513D0006 was awarded to Mission Linen Supply by Defense Commissary Agency (Department of Defense) on March 1, 2013.

How much is contract HDEC0513D0006 worth?

Orders under HDEC0513D0006 have obligated $41,041. HDEC0513D0006's own ceiling is $42,816. A single order can be worth up to $13,961.

How many orders have been placed under contract HDEC0513D0006?

21 orders have been placed under HDEC0513D0006, the latest on March 1, 2017.

Who can order from contract HDEC0513D0006?

HDEC0513D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0513D0006 competed?

The extent of competition for HDEC0513D0006 was full and open competition. The government received 7 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV