GovChime
IDVOther than small business

IDC (single-award IDV) FA558713D0002CENTRAL LAUNDRY

Overview

Award facts

Obligated on orders under this IDV
$582.19K
$582,186 across 23 orders
Period of performance
From Aug 31, 2017
Modifications
6
Latest action Sep 1, 2017
Contract type
IDC (single-award IDV)
PIID FA558713D0002

Description of requirement

FY17 RAF MILDENHALL LAUNDRY

Dates and value

Award date
Signed on Oct 1, 2012
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $2,718,394

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL LAUNDRY
LocationBURTON-ON-TRENT, GBR
UEIDDECMYMHCN95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTRAL LAUNDRY

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 48 FSS FSV

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA558712R0004(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Oct 1, 2012
Latest action
Sep 1, 2017 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 28, 2013 — Change orderModification P00004
Actions by type
  • Base award1
  • Other administrative action4
  • Change order2
7 actions recorded, Oct 1, 2012 to Sep 1, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$73,386

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
Foreign-owned business not incorporated in the U.S.D
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5587
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P3V2