Linen/mat rental/cleaning services for arnold & 29 commissaries

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0519D0001
Awardee
Awarding agency
Task orders
9 $781,552 obligated

Award facts

Opportunity
Combined order value
$812,895 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$903,628.44
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 · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Commissary Agency awarded a single-award indefinite delivery contract valued at $903,628.44 to Vestis Services, LLC (doing business as Aramark Uniform Services Division) on November 20, 2018, with an ultimate completion date of May 31, 2025. This contract procures linen and mat rental and cleaning services for Arnold Air Force Base and 29 additional commissary locations operated by the Defense Commissary Agency. The contract was not designated as a set-aside for any socioeconomic business category. As a division of the Aramark organization, Vestis Services, LLC specializes in comprehensive uniform, laundry, and linen services across federal agencies, bringing established expertise in textile maintenance and facility support operations to serve the Defense Commissary Agency's operational requirements.

Since contract award in 2018, the Defense Commissary Agency has issued multiple firm fixed-price delivery orders under this indefinite delivery vehicle, with documented orders ranging from approximately $2,662 to $154,825 in individual value. Delivery orders have been issued for linen services at multiple commissary locations, with primary places of performance including Burbank, California; Barstow, California; Lemoore, California; and Petersburg, Virginia. The delivery orders reflect routine six-month performance cycles typical of commissary facility service renewal requirements, with completion dates distributed throughout the contract period. All delivery orders maintained the firm fixed-price pricing structure established under the parent indefinite delivery contract, ensuring cost predictability while supporting the Defense Commissary Agency's mission to maintain retail facilities serving military members, retirees, and their families across multiple geographic locations.

Task orders

Task order Ordering agency Obligated Awarded
Linen/mat rental and cleaning services HQC00526FE007 Defense Commissary Agency $15,672
Linen/mat rental and cleaning services HQC00526FE005 Defense Commissary Agency $47,015
Linen services HQC00524F0055 Defense Commissary Agency $85,572
Linen services at multiple commissary locations HQC00524F0044 Defense Commissary Agency $76,292
Linen services at multiple commissaries HQC00523F0005 Defense Commissary Agency $154,825
Linen services at multiple commissary locations HQC00524F0015 Defense Commissary Agency $0
Linen mat rental at various locations HQC00522F0011 Defense Commissary Agency $152,235
Services travis AFB hqckmc HDEC0521F0022 Defense Commissary Agency $138,999
Linen/mat rental & cleaning (GPC pay) HDEC0520F0093 Defense Commissary Agency $110,942

Transactions

Action Obligated Date
Change Order P00022 $0
Change Order P00021 · Linen/mat rental and cleaning services $0
Exercise an Option P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Novation Agreement P00015 · Linen/mat rental & cleaning $0
Additional Work (new agreement, FAR part 6 applies) P00014 · Linen/mat rental & cleaning services for multiple commissary locations. $0
Other Administrative Action P00013 · Linen/mat rental & cleaning for multiple commissary locations $0
Other Administrative Action P00011 · Linen/mat rental & cleaning services for multiple commissary locations $0
Funding Only Action P00010 · Linen services for multiple commissary locations $0
Exercise an Option P00009 · Linen/mat rental & cleaning services at multiple commissaries $0
Exercise an Option P00008 · Linen/mat rental and cleaning services at 29 various commissaries $0
Exercise an Option P00007 · Linen/mat rental and cleaning services for various commissaries $0
Change Order P00006 · Linen/mat rental and cleaning at various commissaries $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Linen/mat rental & cleaning $0
Exercise an Option P00001 · Linen/mat rental & cleaning 30 commissary locations $0
Original award $0
Show all 22

Quick answers

Who was awarded contract HDEC0519D0001?

HDEC0519D0001 was awarded to Vestis Services, LLC by Defense Commissary Agency (Department of Defense) on November 20, 2018.

How much is contract HDEC0519D0001 worth?

Orders under HDEC0519D0001 have obligated $781,552. Their combined current value, with exercised options, is $812,895. HDEC0519D0001's own ceiling is $903,628.

How many orders have been placed under contract HDEC0519D0001?

9 orders have been placed under HDEC0519D0001, the latest on December 1, 2025.

Who can order from contract HDEC0519D0001?

HDEC0519D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0519D0001 competed?

The extent of competition for HDEC0519D0001 was competed under sap. The government received 6 offers.

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