GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0025QUALITY UNIFORM & LINEN SUPPLY LTD

Overview

Award facts

Net obligations
$2K
$2,000of $2K potential value
Period of performance
Oct 10, 2014 to Oct 28, 2015
Ended
Modifications
0
Latest action Oct 10, 2014
Contract type
Delivery order
PIID 0025

Description of requirement

IGF::OT::IGF LAUNDRY AND DRY CLEANING SERVICES

Dates and value

Award date
Signed on Oct 10, 2014
Current value
$2,000Base and exercised options
Potential value (if all options are exercised)
$2,000
Parent contract vehicle
FA251710D6000 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $2,000

Total across 1 fiscal year: $2,000

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 Oct 10, 2014. 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
Organization typeCorporate not tax exempt
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
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Oct 10, 2014Base obligation at award: $2,000
Latest action
Oct 10, 2014 — Base awardModification 0; obligation change +$2,000
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2014 to Oct 10, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$2,000
Latest action: change in base and all options
$2,000

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

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
5700
Contracting office code
FA2517
Transactions recorded under this award key
1

Funding

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