Dryer vent cleaning
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- M6700124D1139
- Awardee
-
Avalon Contracting Inc. UEI PN8MENHN2CG5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 4 $124,075 obligated
Award facts
- Opportunity
-
- Washer & Dryer Maintenance Services Solicitation · M6700124Q1178 · Posted Aug 16, 2024
- Combined order value
- $124,075 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $211,398.10
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Marine Corps awarded a single-award, total small business Indefinite Delivery Contract to Avalon Contracting Inc. (UEI: PN8MENHN2CG5), a Service-Disabled Veteran-Owned Small Business headquartered in Tacoma, Washington, for washer and dryer maintenance services at Marine Corps installations. The contract, valued at $211,398.10 with an ultimate completion date of September 1, 2026, was awarded on September 24, 2024, and was solicited as a 100% small business set-aside under NAICS code 811412 (Appliance Repair and Maintenance). The scope of work encompasses cleaning, inspecting, lubricating, adjusting, repairing, installing, relocating, and removing government-owned washers and dryers across multiple locations at Marine Corps Air Station Cherry Point and Marine Corps Auxiliary Landing Field Bogue, North Carolina. The government furnished all washers, dryers, vent ducting, and power cords as government-furnished property. The original solicitation, posted August 16, 2024, anticipated approximately 380 washers and 340 dryers requiring maintenance services under a two-year performance period with simplified acquisition procedures based on price, technical capability, and past performance evaluation.
As of the current contract record, Avalon Contracting has executed three delivery orders under this Indefinite Delivery Contract, demonstrating sustained demand for the contracted services. The initial delivery order, awarded September 25, 2024, for $3,015.93 addressed dryer vent cleaning and washer/dryer maintenance services with completion by December 24, 2024. A subsequent delivery order for $46,252.75, awarded February 5, 2025, focused exclusively on dryer vent cleaning services at Marine Corps Air Station Cherry Point, with completion targeted for September 19, 2025. A third delivery order valued at $15,047.95 was awarded September 20, 2025, for major repairs at Marine Corps Air Station Cherry Point with scheduled completion by March 19, 2026. All delivery orders were awarded as firm-fixed-price contracts without set-aside designations and performed at Marine Corps Air Station Cherry Point, reflecting the contractor's capability to deliver recurring maintenance and repair support across the Marine Corps' appliance maintenance infrastructure requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order for washer/dryer repair | Marine Corps (Navy) | $59,758 | |
| Major repairs | Marine Corps (Navy) | $15,048 | |
| Dryer vent cleaning | Marine Corps (Navy) | $46,253 | |
| Dryer vent cleaning | Marine Corps (Navy) | $3,016 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M6700124D1139?
M6700124D1139 was awarded to Avalon Contracting Inc. by Marine Corps (Department of the Navy) on September 24, 2024.
How much is contract M6700124D1139 worth?
Orders under M6700124D1139 have obligated $124,075. M6700124D1139's own ceiling is $211,398. A single order can be worth up to $50,000.
How many orders have been placed under contract M6700124D1139?
4 orders have been placed under M6700124D1139, the latest on May 13, 2026.
Who can order from contract M6700124D1139?
M6700124D1139 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract M6700124D1139 competed?
The extent of competition for M6700124D1139 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV