Order closeout

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSHQEC14D00002
Awardee
Awarding agency
Task orders
22 $272,295 obligated

Award facts

Opportunity
Combined order value
$272,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$322,701.85
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This single award IDV was issued by the Department of Homeland Security Office of Procurement Operations on January 24, 2014 for dry cleaning and alteration services. Fill Holdings LLC, a woman owned small business, is the prime contractor. Over 30 delivery orders have been placed against the IDV with potential values ranging from $0 to $37,889.11 for a total potential value of $322,701.85. Delivery orders have completion dates through June 30, 2019 and places of performance in Washington DC and Alexandria, VA.

The IDV and associated delivery orders aim to procure dry cleaning, repair, and alteration services for federal law enforcement personnel in the National Capital Region. Early delivery orders specifically mention providing these services for federal police officers. The IDV utilizes both total small business and non-set aside contracting vehicles. While no original solicitation was provided, based on the period of performance and recurring requirements for cleaning and mending law enforcement uniforms, it appears this IDV was designed to be a long-term contracting mechanism to support the day-to-day needs of DHS law enforcement components headquartered in the Washington DC area.

Task orders

Task order Ordering agency Obligated Awarded
Dry cleaning and alteration services 70RFP219FREC00060 Office of Procurement Operations $22,948
Dry cleaning and alteration services 70RFP219FREC00058 Office of Procurement Operations $1,314
Dry cleaning and alteration services 70RFP219FREC00011 Office of Procurement Operations $0
Dry cleaning and alteration services 70RFP219FREC00009 Office of Procurement Operations $12,359
Dry cleaning and alteration services 70RFP218FREC00070 Office of Procurement Operations $2,529
Dry cleaning and alteration services 70RFP218FREC00068 Office of Procurement Operations $36,047
Dry cleaning and alteration services this task order is being issued for dry cleaning, repair, and alteration… 70RFP218FREC00022 Office of Procurement Operations $11,372
Dry cleaning and alteration services 70RFP218FREC00035 Office of Procurement Operations $1,880
Dry cleaning and alteration services HSHQEC17J00078 Office of Procurement Operations $37,889
Dry cleaning and alteration services HSHQEC17J00073 Office of Procurement Operations $5,516
Dry cleaning and alteration services HSHQEC17J00025 Office of Procurement Operations $9,982
Dry cleaning and alteration services HSHQEC17J00030 Office of Procurement Operations $1,531
Dry cleaning and alteration services HSHQEC16J00091 Office of Procurement Operations $3,479
Dry cleaning and alteration services HSHQEC16J00090 Office of Procurement Operations $31,863
Dry cleaning and alteration services HSHQEC16J00042 Office of Procurement Operations $2,122
Dry cleaning and alteration services HSHQEC16J00027 Office of Procurement Operations $10,755
Dry cleaning and alteration services HSHQEC15J00077 Office of Procurement Operations $3,381
Dry cleaning and alteration services HSHQEC15J00079 Office of Procurement Operations $29,298
Dry cleaning and alteration services HSHQEC15J00046 Office of Procurement Operations $2,128
Dry cleaning and alteration services HSHQEC15J00043 Office of Procurement Operations $10,797
Dry cleaning and alteration services HSHQEC14J00074 Office of Procurement Operations $30,708
Dry cleaning and alteration services HSHQEC14J00075 Office of Procurement Operations $4,398
Show all 22

Transactions

Action Obligated Date
Close Out P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Dry cleaning and alteration services $0
Original award $0
Show all 15

Quick answers

Who was awarded contract HSHQEC14D00002?

HSHQEC14D00002 was awarded to Fill Holdings LLC by Office of Procurement Operations (Department of Homeland Security) on January 24, 2014.

How much is contract HSHQEC14D00002 worth?

Orders under HSHQEC14D00002 have obligated $272,295. HSHQEC14D00002's own ceiling is $322,702.

How many orders have been placed under contract HSHQEC14D00002?

22 orders have been placed under HSHQEC14D00002, the latest on December 20, 2018.

Who can order from contract HSHQEC14D00002?

HSHQEC14D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSHQEC14D00002 competed?

The extent of competition for HSHQEC14D00002 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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