GovChime
IDVSmall business

IDC (single-award IDV) FA441923D0001EDEN PARK CORP

Overview

Award facts

Obligated on orders under this IDV
$298.14K
$298,137 across 19 orders
Period of performance
From Oct 21, 2022
Modifications
6
Latest action Nov 19, 2025
Contract type
IDC (single-award IDV)
PIID FA441923D0001

Description of requirement

LAUNDRY AND DRY CLEANING TO INCLUDE LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES (EXCEPT AS PROVIDED AS GFE) NECESSARY TO PERFORM FOR ALTUS AFB AS DEFINED IN THE PWS.

Dates and value

Award date
Signed on Oct 21, 2022
Ordering period ends
Oct 31, 2027
Ceiling
Ceiling (single-award vehicle): $1,415,790

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 Nov 19, 2025. 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 SVS SVFR

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
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
4

Solicitation and notices

Solicitation ID
FA441922Q0002
Solicitation date
Aug 8, 2022
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 21, 2022
Latest action
Nov 19, 2025 — Change orderModification P00006
Latest substantive action
Nov 19, 2025 — Change orderModification P00006
Actions by type
  • Base award1
  • Change order3
  • Option exercised3
7 actions recorded, Oct 21, 2022 to Nov 19, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$7,200

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B3R5