Linen/mat rental

Ended Indefinite Delivery Contract Awarded Sep 1, 2014 Last action Oct 7, 2019

Award facts

Opportunity: HDEC0514T0006 Solicitation number

Linen/Mat Rental & Cleaning Services Award Notice · Posted Mar 20, 2014
Combined order value: $67,398 Current and potential, with all options
Last date to order 100% complete: Feb 29, 2020
IDV ceiling 96% used: $69,980.70
Maximum order: $19,994.40
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 812332 Industrial Launderers
PSC: W084 Lease Or Rental Of Equipment- Clothing, Individual Equipment, And Insignia
Set-aside: No set-aside
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Linen/mat rental services for cannon AFB, NM, laughlin AFB, TX, and mountain home AFB, ID, commissaries. HDEC0518F0122	Defense Commissary Agency	$19,994	Sep 1, 2018
Linen/mat rental 0004	Defense Commissary Agency	$12,700	Sep 26, 2017
Linen/mat rental 0003	Defense Commissary Agency	$12,700	Aug 4, 2016
Linen/mat rental 0002	Defense Commissary Agency	$12,293	Sep 16, 2015
Linen/mat rental 0001	Defense Commissary Agency	$5,673	Apr 29, 2015
Linen rental and cleaning february 2015 0215	Defense Commissary Agency	$639	Feb 1, 2015
Linen rental and cleaning NOV, DEC 2014 and january 2015 0115	Defense Commissary Agency	$2,307	Jan 1, 2015
Linen rental and cleaning october 2014 1014	Defense Commissary Agency	$559	Oct 1, 2014
Linen rental and cleaning september 2014 0914	Defense Commissary Agency	$532	Sep 1, 2014

Action	Obligated	Date
Exercise an Option P00007 · Linen/mat rental and cleaning - released late due to expired sams	$0	Oct 7, 2019
Exercise an Option P00006 · Linen/mat rental services for the cannon AFB, NM, laughlin AFB, TX, and the mountain home AFB, ID commissaries.	$0	Aug 16, 2018
Exercise an Option P00005 · Services linen/mat rental for commissaries	$0	Sep 1, 2017
Other Administrative Action P00004 · Linen/mat cleaning and rental at 3 locations	$0	Mar 7, 2017
Exercise an Option P00003	$0	Jul 28, 2016
Exercise an Option P00002	$0	Jul 29, 2015
Other Administrative Action P00001 · Linen/mat rental and cleaning	$0	Apr 20, 2015
Original award	$0	Jul 10, 2014

HDEC0514D0021 was awarded to Alsco Inc. by Defense Commissary Agency (Department of Defense) on September 1, 2014.

Orders under HDEC0514D0021 have obligated $67,398. HDEC0514D0021's own ceiling is $69,981. A single order can be worth up to $19,994.

9 orders have been placed under HDEC0514D0021, the latest on September 1, 2018.

HDEC0514D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HDEC0514D0021 was competed under sap. The government received 1 offer.

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