Linen/mat rental & cleaning

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0514D0029
Awardee
Awarding agency
Task orders
11 $38,836 obligated

Award facts

Opportunity
Combined order value
$38,836 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$42,385.76
Maximum order
$10,650.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Services linen/mat rental & cleaning for fort polk commissary HDEC0518F0115 Defense Commissary Agency $7,100
FT. Polk linen/mat rental & cleaning 0004 Defense Commissary Agency $8,266
Linen/mat rental cleaning fort polk 0003 Defense Commissary Agency $7,823
Linen/mat rental & cleaning 0002 Defense Commissary Agency $7,823
Linen/mat rental & cleaning 0001 Defense Commissary Agency $1,813
Linen rental & cleaning FEB 2015 0215 Defense Commissary Agency $1,432
Linen rental & cleaning JAN 2015 0115 Defense Commissary Agency $611
Linen rental and cleaning DEC 2014 1214 Defense Commissary Agency $611
Linen rental and cleaning NOV 2014 1114 Defense Commissary Agency $611
Linen rental & cleaning OCT 2014 1014 Defense Commissary Agency $1,525
Linen rental and cleaning SEP 2014 0914 Defense Commissary Agency $1,221
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00006 · FT. Polk linen/mat rental & cleaning. Modification to extend option $0
Exercise an Option P00005 · Services linen/mat rental & cleaning fort polk commissary $0
Exercise an Option P00004 · FT. Polk linen/mat rental & cleaning at fort polk $0
Exercise an Option P00003 · Linen/mat rental & cleaning fort polk commissary $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HDEC0514D0029?

HDEC0514D0029 was awarded to Alsco Inc. by Defense Commissary Agency (Department of Defense) on September 1, 2014.

How much is contract HDEC0514D0029 worth?

Orders under HDEC0514D0029 have obligated $38,836. HDEC0514D0029's own ceiling is $42,386. A single order can be worth up to $10,650.

How many orders have been placed under contract HDEC0514D0029?

11 orders have been placed under HDEC0514D0029, the latest on August 2, 2018.

Who can order from contract HDEC0514D0029?

HDEC0514D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0514D0029 competed?

The extent of competition for HDEC0514D0029 was competed under sap. The government received 3 offers.

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