FHL/CP laundry

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SA23D3006
Awardee
Awarding agency
Task orders
4 $298,550 obligated

Award facts

Opportunity
Combined order value
$298,550 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 27% used
$1,110,000.00
Maximum order
$1,110,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army Sustainment Command awarded a single-award indefinite-delivery contract to Newby Network LLC, a woman-owned small business, for $1,110,000 with a ceiling dated April 30, 2028, effective May 1, 2023. The contract is set aside for Total Small Business and carries SBA certifications for Newby Network LLC as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, and Women-Owned Small Business (WOSB).

Place of performance is at multiple Army installations, with documented delivery orders executed at Fort Hunter Liggett and Camp Parks, California (Jolon, CA 93928).

The originating solicitation, posted April 14, 2023 with a due date of April 21, 2023, called for basic life support items and laundry services. The contract runs through April 30, 2028.

Delivery orders issued under this IDIQ include a $102,175 firm-fixed-price order for blankets and feather pillows at Camp Parks (awarded May 1, 2023, completed April 30, 2024); a $95,000 order for laundry services at Fort Hunter Liggett and Camp Parks (awarded January 29, 2024, completed January 28, 2025); a $49,625 order for laundry services at Fort Hunter Liggett (awarded February 5, 2025, completed February 4, 2026); and a $51,750 order for laundry services at Fort Hunter Liggett and Camp Parks (awarded September 17, 2025, completed September 16, 2026).

Task orders

Task order Ordering agency Obligated Awarded
Fort hunter liggett / camp parks laundry services W911SA25FA266 MICC Fort McCoy $51,750
Fort hunter liggett laundry task order W911SA25FA039 MICC Fort McCoy $49,625
FHL/camp parks laundry base to 2 W911SA24F3011 MICC Fort McCoy $95,000
Clin 0001 blankets camp parks - base W911SA23F3043 MICC Fort McCoy $102,175

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Other Administrative Action P00003 · See description of modification $0
Exercise an Option P00002 · Clin 2001 blankets parks - OPT 2 $0
Exercise an Option P00001 · OPT1 $0
Original award $0

Quick answers

Who was awarded contract W911SA23D3006?

W911SA23D3006 was awarded to Newby Network LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on May 1, 2023.

How much is contract W911SA23D3006 worth?

Orders under W911SA23D3006 have obligated $298,550. W911SA23D3006's own ceiling is $1,110,000. A single order can be worth up to $1,110,000.

How many orders have been placed under contract W911SA23D3006?

4 orders have been placed under W911SA23D3006, the latest on September 17, 2025.

Which agency awarded contract W911SA23D3006?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA23D3006, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA23D3006?

W911SA23D3006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA23D3006 competed?

The extent of competition for W911SA23D3006 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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