GovChime
IDVSmall business

IDC (single-award IDV) FA441824D0006RAE MANAGEMENT SERVICES LLC

Overview

Award facts

Obligated on orders under this IDV
$744.25K
$744,246 across 14 orders
Period of performance
From Oct 1, 2024
Modifications
1
Latest action Sep 12, 2025
Contract type
IDC (single-award IDV)
PIID FA441824D0006

Description of requirement

JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

Dates and value

Award date
Signed on Sep 18, 2024
Ordering period ends
Sep 30, 2029
Ceiling
Ceiling (single-award vehicle): $2,500,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAE MANAGEMENT SERVICES LLC
LocationNORTH CHARLESTON, SC
UEIRG46EVVNJLK5
CAGE code51RV6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAE MANAGEMENT SERVICES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-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. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1M3V1 628 FSS CC

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
FA441824Q0006
Solicitation date
Jun 5, 2024
Notices

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

Transaction history

Modification history

Base award
Sep 18, 2024
Latest action
Sep 12, 2025 — Option exercisedModification P00001
Latest substantive action
Sep 12, 2025 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 18, 2024 to Sep 12, 2025; 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
Yes

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M3V1