IDVSmall business
IDC (single-award IDV) FA500020D0007THE LAUNDRY GROUP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $500.03K
- $500,028 across 20 orders
- Period of performance
- From Mar 26, 2020
- Modifications
- 3
- Latest action Mar 19, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA500020D0007
Description of requirement
QML CHEMICALS AND SUPPLIES
Dates and value
- Award date
- Signed on Mar 27, 2020
- Ordering period ends
- Mar 31, 2029
- Ceiling
- Ceiling (single-award vehicle): $4,900,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIFKK4F8UJ1JF6
CAGE code85J97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LAUNDRY GROUP LLC
Business types and certifications
For-profit organizationCorporation (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
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673 FSS FSR
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
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
- FA500020Q0020
- Notices
- Presolicitation posted Mar 5, 2020
- Presolicitation posted Feb 27, 2020
- Presolicitation posted Feb 14, 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
Transaction history
Modification history
- Base award
- Mar 27, 2020
- Latest action
- Mar 19, 2024 — Option exercisedModification P00003
- Latest substantive action
- Mar 19, 2024 — Option exercisedModification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised1
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- 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
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3QC