This is a BPA for equipment laundering services for camp roberts, CA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912LA09A0001
Awardee
Awarding agency
Task orders
204 $133,126 obligated

Award facts

Combined order value
$133,126 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Laundry invoice 86336 0207 California National Guard (ARNG) $3,873
Laundry 0206 California National Guard (ARNG) $1,154
Laundry 0205 California National Guard (ARNG) $1,620
Laundry invoice S08643 0204 California National Guard (ARNG) $11,442
Laundry services 0203 California National Guard (ARNG) $582
Blanket cotton 0202 California National Guard (ARNG) $122
Blanket/cotton 0201 California National Guard (ARNG) $139
Laundry invoices 0199 California National Guard (ARNG) $1,684
Blankets 0200 California National Guard (ARNG) $396
Blanket cotton 0198 California National Guard (ARNG) $216
Blankets 0196 California National Guard (ARNG) $419
Blanket-cotton 0194 California National Guard (ARNG) $260
Blanket-cotton 0195 California National Guard (ARNG) $195
Blankets 0197 California National Guard (ARNG) $467
Laundry 0193 California National Guard (ARNG) $1,009
Laundry invoice 0192 California National Guard (ARNG) $840
Blankets/wool 0191 California National Guard (ARNG) $671
Laundry services 0189 California National Guard (ARNG) $491
Laundry services 0190 California National Guard (ARNG) $844
Laundry invoice 0188 California National Guard (ARNG) $188
Laundry invoice 0187 California National Guard (ARNG) $471
Blanket/wool 0183 California National Guard (ARNG) $450
Mattress cover 0184 California National Guard (ARNG) $103
Laundry services 0185 California National Guard (ARNG) $629
Laundry invoice 0186 California National Guard (ARNG) $604
Laundry services 0181 California National Guard (ARNG) $715
Laundry services 0182 California National Guard (ARNG) $1,027
Pillows 0180 California National Guard (ARNG) $110
Blankets / wool 0179 California National Guard (ARNG) $106
Laundry services 0177 California National Guard (ARNG) $342
Blankets / wool 0174 California National Guard (ARNG) $196
Laundry services 0171 California National Guard (ARNG) $195
Laundry services 0173 California National Guard (ARNG) $818
Delivery charge 0175 California National Guard (ARNG) $119
Mattress cover 0176 California National Guard (ARNG) $191
Laundry services 0172 California National Guard (ARNG) $351
Laundry services 0169 California National Guard (ARNG) $571
Laundry services 0170 California National Guard (ARNG) $379
Blanket /wool 0168 California National Guard (ARNG) $148
Laundry services 0167 California National Guard (ARNG) $254
Blanket cotton 0166 California National Guard (ARNG) $755
Laundry services 0165 California National Guard (ARNG) $573
Blanket-cotton 0164 California National Guard (ARNG) $167
Pick-up service 0162 California National Guard (ARNG) $253
Blanket-cotton 0163 California National Guard (ARNG) $133
Blankets / wool 0161 California National Guard (ARNG) $803
Laundry services 0159 California National Guard (ARNG) $2,491
Blankets 0160 California National Guard (ARNG) $739
Laundry invoice 0158 California National Guard (ARNG) $904
Laundry services 0157 California National Guard (ARNG) $1,674
Show 40 more

Latest 50 of 204 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 · Laundry $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Laundry services $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Update vendor information $0
Vendor DUNS or Name Change - Non-Novation P00003 · NU-way linen was purchased by GK guzman & associates. Replaced NU-way linen cage code and duns with GK guzman info. $0
Other Administrative Action P00002 · Modification to update vendor information to make integrity tool fly. Vendor information is already current, but integrity tool does not recognize any contracts… $0
Supplemental Agreement for work within scope P00001 · Increase the BPA call limit to $5000.00 and add cslo laundering to this BPA. $0
Original award $0

Quick answers

Who was awarded contract W912LA09A0001?

W912LA09A0001 was awarded to Nu-Way Cleaners & Laundry Inc. by California National Guard (Army National Guard) on December 30, 2008.

How much is contract W912LA09A0001 worth?

Orders under W912LA09A0001 have obligated $133,126.

How many orders have been placed under contract W912LA09A0001?

204 orders have been placed under W912LA09A0001, the latest on March 20, 2014.

Who can order from contract W912LA09A0001?

W912LA09A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912LA09A0001 competed?

The extent of competition for W912LA09A0001 was full and open competition. The government received 2 offers.

On GovTribe

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