Indefinite Delivery Contract M6739916D0002
Award Date 4/30/16
Last Date to Order 4/29/19
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- The Bureau of Land Management Alaska Region awarded a single-award Blanket Purchase Agreement to No Sweat Gear LLC, a woman-owned small business located in Fairbanks, Alaska, for laundry services supporting the Alaska Fire Service Cache at Fort Wainwright. The BPA, issued on March 25, 2026, carries a ceiling value of $500,000 and extends through April 1, 2031. The primary scope encompasses pickup, cleaning, sanitization, folding, and delivery of wildland firefighting equipment and protective...
- The Air Force awarded a single-award blanket purchase agreement to L & E Management Services LLC to provide shop towel and coverall rental and cleaning services for multiple Little Rock Air Force Base buildings and units. The BPA has a potential value of $150,000 and a period of performance through January 2027. The original solicitation sought market research information for a five-year BPA to provide red shop towels and both dark blue and white coveralls. The solicitation was not set aside...
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- M6739916D0002Indefinite Delivery Contract
- 5Federal Contract Awards
LAUNDERING SERVICE
Posted 4/29/16
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 4/25/19 | |
| P00004 | Exercise an Option | $0 | 4/17/19 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 4/3/18 | |
| P00002 | Exercise an Option | $0 | 4/5/17 | |
| P00001 | Other Administrative Action | $0 | 6/27/16 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order M6739916D0002-M6739919F0128 | Prudential Overall Supply | $22.5k | 4/18/19 | 10/14/19 | 4/25/19 | |
Delivery Order M6739916D0002-M6739917F0094 | Prudential Overall Supply | $39.6k | 4/30/17 | 4/29/18 | 5/23/18 | |
Delivery Order M6739916D0002-0001 | Prudential Overall Supply | $11.9k | 4/30/16 | 8/21/16 | 12/2/16 | |
Delivery Order M6739916D0002-0002 | Prudential Overall Supply | $26.7k | 8/22/16 | 4/29/17 | 2/28/17 | |
Delivery Order M6739916D0002-M6739918F0047 | Prudential Overall Supply | $39.6k | 4/30/18 | 4/29/19 | 6/5/19 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Laundry Services | M67399-16-T-0008 | United States Marine Corps Air Ground Combat Center | Award Notice 2/2 | 7/22/16, 12:50 PM | |
LAUNDRY SERVICES | M67399-16-T-0008 | United States Marine Corps Air Ground Combat Center | Award Notice 1/2 | 4/20/16, 6:54 PM |