Laundry & sewing service

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SG13D0002
Awardee
Awarding agency
Task orders
31 $1,213,004 obligated

Award facts

Opportunity
Combined order value
$1,213,004 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$9,644,743.41
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The indefinite delivery contract awarded by the Department of the Army Installation Management Command Southwest Region aims to procure laundry and sewing services. Supreme Laundry & Cleaners Inc., doing business as Eagle Cleaners, is the prime contractor. Over 30 delivery orders have been awarded against the contract to date, with a collective value of approximately $2 million. Delivery orders have been awarded on a firm fixed price basis for laundry and sewing services to be performed in El Paso, Texas, with periods of performance ranging from 2015 to 2018. Some delivery orders were set aside for small businesses. The contract provides laundry, dry cleaning, linen supply, and body armor cleaning services to support daily operations at Army installations in the region. Through this indefinite delivery contract vehicle and associated delivery orders, the Army aims to ensure military bases and other facilities serviced by the Installation Management Command Southwest Region have their laundry and linen needs met for base functions over the life of the contract.

The indefinite delivery contract was awarded to Eagle Cleaners, a commercial laundry provider operating in the El Paso area since 1948. Delivery orders awarded against the contract have ranged in value from under $200 to over $180,000. Performance is to take place in El Paso, Texas. The contract utilizes both small business set-asides and unrestricted orders. Over 30 delivery orders have been placed to date under the contract across fiscal years 2015 through 2018, collectively valued at approximately $2 million. The delivery orders procure laundry, dry cleaning, linen supply, and body armor cleaning services for Army installations in support of daily base operations.

Task orders

Task order Ordering agency Obligated Awarded
Laundry & sewing service 0033 MICC Fort Bliss $33,843
Laundry & sewing service 0032 MICC Fort Bliss $78,288
Laundry & sewing service 0030 MICC Fort Bliss $185
Laundry & sewing service 0031 MICC Fort Bliss $162
Laundry & sewing service 0029 MICC Fort Bliss $2,564
Laundry & sewing service 0028 MICC Fort Bliss $286
Laundry & sewing service 0026 MICC Fort Bliss $78,406
Laundry & sewing service 0027 MICC Fort Bliss $32,718
Laundry & sewing service 0025 MICC Fort Bliss $138,010
Laundry & sewing service 0022 MICC Fort Bliss $2,155
Laundry & sewing service 0023 MICC Fort Bliss $10,721
Laundry & sewing service 0018 MICC Fort Bliss $246
Laundry & sewing service 0020 MICC Fort Bliss $16,063
Laundry & sewing service 0021 MICC Fort Bliss $5,635
Laundry & sewing service 0017 MICC Fort Bliss $301
Laundry & sewing service 0016 MICC Fort Bliss $701
Laundry & sewing service 0015 MICC Fort Bliss $2,092
Laundry & sewing service 0019 MICC Fort Bliss $4,000
Laundry & sewing service 0014 MICC Fort Bliss $15,000
Laundry & sewing service 0013 MICC Fort Bliss $27,092
Laundry & sewing service 0024 MICC Fort Bliss $31,465
Laundry & sewing service 0011 MICC Fort Bliss $8,000
Laundry & sewing service 0007 MICC Fort Bliss $4,885
Laundry & sewing service 0009 MICC Fort Bliss $193
Laundry & sewing service 0010 MICC Fort Bliss $3,500
Laundry & sewing service 0008 MICC Fort Bliss $500
Laundry & sewing service 0004 MICC Fort Bliss $159,699
Laundry & sewing service 0003 MICC Fort Bliss $109,147
CMO body armor cleaning 0005 MICC Fort Bliss $97,000
Laundry & sewing service 0001 MICC Fort Bliss $167,681
Laundry & sewing service 0002 MICC Fort Bliss $182,466
Show all 31

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SG13D0002?

W911SG13D0002 was awarded to Supreme Laundry & Cleaners Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on September 27, 2013.

How much is contract W911SG13D0002 worth?

Orders under W911SG13D0002 have obligated $1,213,004. W911SG13D0002's own ceiling is $9,644,743.

How many orders have been placed under contract W911SG13D0002?

31 orders have been placed under W911SG13D0002, the latest on May 22, 2017.

Which agency awarded contract W911SG13D0002?

MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG13D0002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SG13D0002?

W911SG13D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SG13D0002 competed?

The extent of competition for W911SG13D0002 was full and open competition after exclusion of sources. The government received 3 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