Indefinite Delivery Contract W912L604A0005
Ended Awarded
- Contract number
- W912L604A0005
- Awardee
-
Superior Linen Service, Inc. UEI NQSEFYP1GJ48
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Task orders
- 18 $6,376 obligated
Award facts
- Last date to order 100% complete
- IDV ceiling 64% used
- $10,000.00
- Award type
- Single award
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal Indefinite Delivery Contract (IDC) award W912L604A0005 was issued on May 10, 2004 by the Oklahoma National Guard (VPARNGOK-A), a Defense agency, to the prime contractor Superior Linen Service, Inc. The contract has a ceiling value of $10,000.00 and does not utilize any set-asides. It provides for the delivery of laundry and dry cleaning services in Oklahoma, USA over a period ending September 30, 2004.
The contract includes multiple firm-fixed price delivery orders ranging from $28 to $952 in value, with performance locations in Tulsa and Muskogee, Oklahoma. The delivery orders cover a variety of laundry and dry cleaning services classified under the NAICS code 812320. This IDC appears to be a common contract vehicle used by the Oklahoma National Guard to procure these routine support services on an as-needed basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 0018 | Oklahoma National Guard (ARNG) | $221 | |
| 0016 | Oklahoma National Guard (ARNG) | $126 | |
| 0017 | Oklahoma National Guard (ARNG) | $132 | |
| 0014 | Oklahoma National Guard (ARNG) | $952 | |
| 0015 | Oklahoma National Guard (ARNG) | $702 | |
| 0013 | Oklahoma National Guard (ARNG) | $379 | |
| 0011 | Oklahoma National Guard (ARNG) | $365 | |
| 0012 | Oklahoma National Guard (ARNG) | $203 | |
| 0010 | Oklahoma National Guard (ARNG) | $543 | |
| 0009 | Oklahoma National Guard (ARNG) | $142 | |
| 0007 | Oklahoma National Guard (ARNG) | $203 | |
| 0008 | Oklahoma National Guard (ARNG) | $132 | |
| 0006 | Oklahoma National Guard (ARNG) | $149 | |
| 0003 | Oklahoma National Guard (ARNG) | $980 | |
| 0004 | Oklahoma National Guard (ARNG) | $323 | |
| 0005 | Oklahoma National Guard (ARNG) | $28 | |
| 0001 | Oklahoma National Guard (ARNG) | $481 | |
| 0002 | Oklahoma National Guard (ARNG) | $315 |
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912L604A0005?
W912L604A0005 was awarded to Superior Linen Service, Inc. by Oklahoma National Guard (Army National Guard) on May 10, 2004.
How much is contract W912L604A0005 worth?
Orders under W912L604A0005 have obligated $6,376. W912L604A0005's own ceiling is $10,000.
How many orders have been placed under contract W912L604A0005?
18 orders have been placed under W912L604A0005, the latest on September 21, 2004.
Who can order from contract W912L604A0005?
W912L604A0005 is a single award indefinite delivery contract.
Was contract W912L604A0005 competed?
The extent of competition for W912L604A0005 was not available for competition. The government received 1 offer.
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