IDVSmall business
IDC (single-award IDV) FA449721D0001MAYFLOWER UNIFORMS & MEDICAL SUPPLIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $133.48K
- $133,485 across 5 orders
- Period of performance
- From Oct 1, 2020
- Modifications
- 2
- Latest action Jul 12, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA449721D0001
Description of requirement
DOVER AIR FORCE BASE LINEN SERVICESORDERING PERIOD: 1 NOV 2020 - 31 OCT 2025
Dates and value
- Award date
- Signed on Oct 31, 2020
- Ordering period ends
- Oct 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $3,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEL AIR, MD
UEIC2SFDMQL1QH5
CAGE code7QT63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAYFLOWER UNIFORMS & MEDICAL SUPPLIES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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 Air Force
- FA4497 436 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 436 MED GROUP
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- FA449720R0028
- Solicitation date
- Sep 10, 2020
- Notices
- Solicitation posted Sep 21, 2020
- Solicitation posted Sep 10, 2020
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 31, 2020
- Latest action
- Jul 12, 2023 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jul 12, 2023 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
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
- 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
- FA4497
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Q4ME