Linen/mat rental

Ended Indefinite Delivery Contract Awarded Aug 1, 2014 Last action Jul 19, 2019

Award facts

Opportunity: HDEC0514T0006 Solicitation number

Linen/Mat Rental & Cleaning Services Award Notice · Posted Mar 20, 2014
Combined order value: $173,616 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2020
IDV ceiling 100% used: $173,617.00
Maximum order: $47,350.60
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Loria Samples
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 · 2 offers 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
Services linen/mat cleaning and rental for fort bliss, holloman, kirtland and white sands commissaries HDEC0518F0106	Defense Commissary Agency	$47,351	Aug 2, 2018
Services linen/mat rental 4 commissary locations 0004	Defense Commissary Agency	$31,566	Jul 11, 2017
Linen and mat rental and cleaning multiple locations 0003	Defense Commissary Agency	$31,567	Nov 28, 2016
Linen rental & cleaning 0002	Defense Commissary Agency	$31,567	Apr 4, 2016
Linen/mat rental & cleaning 0001	Defense Commissary Agency	$22,084	May 5, 2015
Linen rental & cleaning FEB 2015 0215	Defense Commissary Agency	$2,098	Feb 1, 2015
Linen rental & cleaning JAN 2015 0115	Defense Commissary Agency	$1,310	Jan 1, 2015
Linen rental and cleaning DEC 2014 1214	Defense Commissary Agency	$3,362	Dec 1, 2014
Linen rental & cleaning NOV 2014 1114	Defense Commissary Agency	$2,713	Nov 1, 2014

Action	Obligated	Date
Exercise an Option P00006 · Linen/mat rental services for four commissaries.	$0	Jul 19, 2019
Exercise an Option P00005 · Linen/mat rental service for fort bliss, holloman, kirtland & white sands commissaries	$0	Jun 29, 2018
Exercise an Option P00004 · Service linen/mat rental and cleaning FT bliss & 3)	$0	Jun 30, 2017
Exercise an Option P00003	$0	Jun 27, 2016
Exercise an Option P00002 · Linen/mat rental & cleaning	$0	Jun 23, 2015
Other Administrative Action P00001	$0	Apr 20, 2015
Original award	$0	Jul 10, 2014

HDEC0514D0023 was awarded to Mission Linen Supply by Defense Commissary Agency (Department of Defense) on August 1, 2014.

Orders under HDEC0514D0023 have obligated $173,616. HDEC0514D0023's own ceiling is $173,617. A single order can be worth up to $47,351.

9 orders have been placed under HDEC0514D0023, the latest on August 2, 2018.

HDEC0514D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HDEC0514D0023 was competed under sap. The government received 2 offers.

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