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AWARDDOSmall business

Do 0020QUALITY UNIFORM & LINEN SUPPLY LTD

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 13, 2015 to Sep 30, 2013
Ended
Modifications
1
Latest action Jul 13, 2015
Contract type
Do
PIID 0020

Description of requirement

IGF::OT::IGF BASE LAUNDRY AND DRY CLEANING CONTRACT

Dates and value

Award date
Signed on May 31, 2013
Potential end of performance
Sep 29, 2013
Parent contract vehicle
FA251710D6000 — 22 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameQUALITY UNIFORM & LINEN SUPPLY LTD
LocationCOLORADO SPRINGS, CO
UEIMEHWD8JA3RZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUALITY UNIFORM & LINEN SUPPLY LTD

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ARAGON DINING FACILITY

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200 United States Of America
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA251710R6005(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
Government-furnished property
Transaction does not use GFE/GFPN
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
May 31, 2013Base obligation at award: $669
Latest action
Jul 13, 2015 — CloseoutModification 1; obligation change -$669; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 31, 2013 to Jul 13, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3L3FC