Linen rental

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0513D0008
Awardee
Awarding agency
Task orders
27 $95,972 obligated

Award facts

Opportunity
Combined order value
$95,972 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$97,647.73
Maximum order
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Services wright patterson linen rental 0003 Defense Commissary Agency $27,951
Linen rental and cleaning 0002 Defense Commissary Agency $17,500
Linen rental 0001 Defense Commissary Agency $16,466
Linen rental and cleaning FEB 2015 0215 Defense Commissary Agency $1,252
Linen rental and cleaning JAN 2015 0115 Defense Commissary Agency $1,565
Linen rental and cleaning DEC 2014 1214 Defense Commissary Agency $1,268
Linen rental and cleaning NOV 2014 1114 Defense Commissary Agency $1,280
Linen rental and cleaning OCT 2014 1014 Defense Commissary Agency $1,663
Lien rental and cleaning sept 2014 0914 Defense Commissary Agency $1,355
Linen rental and cleaning AUG 2014 0814 Defense Commissary Agency $1,694
Linen rental and cleaning july 2014 0714 Defense Commissary Agency $1,355
Linen rental june 2014 0614 Defense Commissary Agency $1,355
Linen rental and cleaning may 2014 0514 Defense Commissary Agency $1,694
Linen rental and cleaning april 2014 0414 Defense Commissary Agency $662
Linen rental and cleaning march 2014 0314 Defense Commissary Agency $1,330
Linen rental and cleaning FEB 2014 0214 Defense Commissary Agency $1,330
Linen rental and cleaning JAN 2014 0114 Defense Commissary Agency $1,663
Linen rental and cleaning DEC 2013 1213 Defense Commissary Agency $1,330
Linen rental and cleaning NOV 2013 1113 Defense Commissary Agency $1,663
Linen rental and cleaning OCT 2013 1013 Defense Commissary Agency $1,330
Linen rental and cleaning sept 2013 0913 Defense Commissary Agency $1,330
Linen rental and cleaning AUG 2013 0813 Defense Commissary Agency $1,663
Linen rental and cleaning july 2013 0713 Defense Commissary Agency $1,330
Linen rental and cleaning june 2013 0613 Defense Commissary Agency $1,330
Linen rental and cleaning may 2013 0513 Defense Commissary Agency $1,623
Linen rental and cleaning april 2013 0413 Defense Commissary Agency $1,330
Linen rental and cleaning march 2013 0313 Defense Commissary Agency $1,663
Show all 27

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 · Linen rental and cleaning wpafb commissary $0
Exercise an Option P00006 · Linen rental exercise option wright patterson AFB $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Linen rental and cleaning $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract HDEC0513D0008?

HDEC0513D0008 was awarded to Kimmel Cleaners Inc. by Defense Commissary Agency (Department of Defense) on March 1, 2013.

How much is contract HDEC0513D0008 worth?

Orders under HDEC0513D0008 have obligated $95,972. HDEC0513D0008's own ceiling is $97,648. A single order can be worth up to $5,000.

How many orders have been placed under contract HDEC0513D0008?

27 orders have been placed under HDEC0513D0008, the latest on March 1, 2017.

Who can order from contract HDEC0513D0008?

HDEC0513D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0513D0008 competed?

The extent of competition for HDEC0513D0008 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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