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AWARDDELIVERY ORDERSmall business

Delivery order FA441925F0010EDEN PARK CORP

Overview

Award facts

Net obligations
$21.02K
$21,023of $21.02K potential value
Period of performance
Nov 1, 2024 to Oct 31, 2025
Ended
Modifications
0
Latest action Oct 22, 2024
Contract type
Delivery order
PIID FA441925F0010

Description of requirement

MXG LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

Dates and value

Award date
Signed on Oct 22, 2024
Potential end of performance
Oct 30, 2025
Current value
$21,023Base and exercised options
Potential value (if all options are exercised)
$21,023
Parent contract vehicle
FA441923D0001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,023

Total across 1 fiscal year: $21,023

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEDEN PARK CORP
LocationOKLAHOMA CITY, OK
UEIW1Z5T63HQ3D7
CAGE code7YXM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDEN PARK CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 97 AMW MXH AIRLIFT DIV

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5106
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 22, 2024Base obligation at award: $21,023
Latest action
Oct 22, 2024 — Base awardModification 0; obligation change +$21,023
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2024 to Oct 22, 2024; 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
$21,023
Latest action: change in base and all options
$21,023

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B2A1