Linen/mat rental & cleaning service colorado commissaries

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0518D0001
Awardee
Awarding agency
Task orders
5 $678,825 obligated

Award facts

Opportunity
Combined order value
$682,765 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$1,131,805.17
Maximum order
$174,500.00
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 · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Linen/mat services at fort carson, buckley space force base, peterson space force base, united stated air force… HQC00523F0001 Defense Commissary Agency $99,922
Linen/mat cleaning and rental services FPR multiple commissaries HDEC0522F0002 Defense Commissary Agency $130,136
Linen/mat service -multiple commissaries hqcmca HQC00522F0033 Defense Commissary Agency $176,209
Linen/mat service - FT carson hqcmca HDEC0521F0016 Defense Commissary Agency $101,637
Linen/mat rental & cleaning service(GPC) HDEC0520F0094 Defense Commissary Agency $170,920

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00013 · Linen/mat rental & cleaning service for multiple commissaries in colorado. $0
Exercise an Option P00012 · Linen/mat rental & cleaning service buckley AFB, peterson AFB, fort carson, and USAF academy commissaries. $0
Supplemental Agreement for work within scope P00011 · Linen/mat rental & cleaning service for buckley AFB, CO fort carson, CO peterson AFB, CO and USAF, CO commissaries $0
Change Order P00010 · Linen/mat rental and cleaning service at various commissaries $0
Supplemental Agreement for work within scope P00009 · Linen/mat rental and cleaning services for various commissaries $0
Supplemental Agreement for work within scope P00008 · Linen/mat rental and cleaning service for various commissaries EO14042 $0
Exercise an Option P00007 · Linen/mat rental and cleaning services at buckley air force base, fort carson, peterson air force base, and united states air force academy. $0
Exercise an Option P00006 · Linen/mat rental & cleaning service for multiple commissaries. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Linen/mat rental & cleaning service $0
Exercise an Option P00002 · Linen/mat rental & cleaning service at buckley, FT. Carson, peterson & USAF academy $0
Exercise an Option P00001 · Linen/mat rental & cleaning service for colorado commissaries $0
Original award $0
Show all 14

Quick answers

Who was awarded contract HDEC0518D0001?

HDEC0518D0001 was awarded to Goodwill Industrial Services Corp by Defense Commissary Agency (Department of Defense) on October 13, 2017.

How much is contract HDEC0518D0001 worth?

Orders under HDEC0518D0001 have obligated $678,825. Their combined current value, with exercised options, is $682,765. HDEC0518D0001's own ceiling is $1,131,805. A single order can be worth up to $174,500.

How many orders have been placed under contract HDEC0518D0001?

5 orders have been placed under HDEC0518D0001, the latest on November 1, 2022.

Who can order from contract HDEC0518D0001?

HDEC0518D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0518D0001 competed?

The extent of competition for HDEC0518D0001 was competed under sap. The government received 2 offers.

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