GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0019TRUE COLORS LAUNDRY SERVICE LLC

Overview

Award facts

Net obligations
$3.3K
$3,296of $3.3K potential value
Period of performance
Jul 20, 2016 to Aug 3, 2016
Ended
Modifications
0
Latest action Jul 20, 2016
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::OT::IGF MANEUVER TRAINING CENTER LINEN SERVICES JULY 2016

Dates and value

Award date
Signed on Jul 20, 2016
Potential end of performance
Aug 2, 2016
Current value
$3,296Base and exercised options
Potential value (if all options are exercised)
$3,296
Parent contract vehicle
W912LQ12D0001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,296

Total across 1 fiscal year: $3,296

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEIR1SSVW1CZG16
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N5 USPFO ACTIVITY VA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BJ VAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Richmond, Henrico County, Virginia 23228-1324
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912LQ11R0002(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 20, 2016Base obligation at award: $3,296
Latest action
Jul 20, 2016 — Base awardModification 0; obligation change +$3,296
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2016 to Jul 20, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,296
Latest action: change in base and all options
$3,296

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W801GJ