AWARDDELIVERY ORDERSmall business
Delivery order W564KV24F0073INTERGOVT. SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $216.07K
- $216,075of $216.07K potential value
- Period of performance
- Apr 12, 2024 to Jul 14, 2024
- Ended
- Modifications
- 2
- Latest action Oct 15, 2024
- Contract type
- Delivery order
- PIID W564KV24F0073
Description of requirement
LAUNDRY SERVICE
Dates and value
- Award date
- Signed on Apr 12, 2024
- Potential end of performance
- Jul 13, 2024
- Current value
- $216,075Base and exercised options
- Potential value (if all options are exercised)
- $216,075
- Parent contract vehicle
- W564KV20D2000 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,970 (de-obligation)
- FY2024: $223,044
Total across 2 fiscal years: $216,075
Net de-obligation in that fiscal year (obligations withdrawn).
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 15, 2024. View on USAspending
Recipient
NameINTERGOVT. SOLUTIONS, LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6XU USALRCTR USALGA EUR
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- W564KV19R0008(as reported)
- Solicitation date
- Apr 11, 2024
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 12, 2024Base obligation at award: $222,534
- Latest action
- Oct 15, 2024 — Funding onlyModification P00002; obligation change -$6,970; funding only: changes obligations, not scope
- Latest funding action
- Oct 15, 2024 — Funding onlyModification P00002; obligation change -$6,970; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$6,970
- Latest action: change in base and all options
- -$6,970
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
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
- 2100
- Contracting office code
- W564KV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4MU6