AWARDDELIVERY ORDERSmall business
Delivery order FA500025F0065THE LAUNDRY GROUP LLC
Overview
Award facts
- Net obligations
- $35.29K
- $35,294of $35.29K potential value
- Period of performance
- Jun 25, 2025 to Jun 27, 2025
- Ended
- Modifications
- 0
- Latest action Jun 27, 2025
- Contract type
- Delivery order
- PIID FA500025F0065
Description of requirement
QML CHEMICALS AND SUPPLIES
Dates and value
- Award date
- Signed on Jun 27, 2025
- Potential end of performance
- Jun 26, 2025
- Current value
- $35,294Base and exercised options
- Potential value (if all options are exercised)
- $35,294
- Parent contract vehicle
- FA500020D0007 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2025: $35,294
Total across 1 fiscal year: $35,294
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 Jun 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIFKK4F8UJ1JF6
CAGE code85J97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LAUNDRY GROUP LLC
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
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673 FSS FSR
- Funded from
- UndistributedProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jber, Anchorage County, Alaska 99506-4504
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
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
- 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
Transaction history
Modification history
- Base award
- Jun 27, 2025Base obligation at award: $35,294
- Latest action
- Jun 27, 2025 — Base awardModification 0; obligation change +$35,294
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,294
- Latest action: change in base and all options
- $35,294
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- FA5000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3QC
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression