AWARDDELIVERY ORDEROther than small business
Delivery order W564KV25FA002INTERGOVT. SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $430.69K
- $430,692of $633.11K potential value
- Period of performance
- Nov 15, 2024 to Nov 14, 2025
- Ended
- Modifications
- 4
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID W564KV25FA002
Description of requirement
405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY
Dates and value
- Award date
- Signed on Nov 13, 2024
- Potential end of performance
- Nov 13, 2025
- Current value
- $633,115Base and exercised options
- Potential value (if all options are exercised)
- $633,115
- Parent contract vehicle
- W564KV25DA002 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $430,692
Total across 1 fiscal year: $430,692
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending
Recipient
NameINTERGOVT. SOLUTIONS, LLC
Business sizeOther than small 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)
As represented in SAM.gov 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
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 13, 2024Base obligation at award: $134,993
- Latest action
- Aug 25, 2025 — Funding onlyModification P00004; obligation change +$50,000; funding only: changes obligations, not scope
- Latest substantive action
- Apr 9, 2025 — Change orderModification P00001; obligation change +$59,723
- Latest funding action
- Aug 25, 2025 — Funding onlyModification P00004; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- GermanyDEU
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4MU6
- Treasury accounts
- 021-2025/2025-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression