IDVOther than small business
IDC (single-award IDV) FA822421D0001ALSCO INC.
Overview
Award facts
- Obligated on orders under this IDV
- $6.28M
- $6,283,336 across 30 orders
- Period of performance
- From Jan 1, 2021
- Modifications
- 4
- Latest action Dec 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA822421D0001
Description of requirement
PROVIDE PERSONAL PROTECTIVE CLOTHING SERVICES TO THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE, UTAH. SERVICES INCLUDE LEASING, PICKUP/DELIVERY, CLEANING, REPAIRING, REPLACEMENT, AND TRACKING OF CONTRACTOR OWNED PROTECTIVE CLOTHING.
Dates and value
- Award date
- Signed on Nov 12, 2020
- Ordering period ends
- Dec 31, 2026
- Ceiling
- Ceiling (single-award vehicle): $6,600,923
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameALSCO INC.
LocationOGDEN, UT
UEIL23QCAVCW8Q3
CAGE code0DSS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALSCO INC.
Business types and certifications
Community development corporation ownedFor-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
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCBX 309 CMXG
Classification and competition
Classification
- Product or service (PSC)
- W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA822420R0024
- Solicitation date
- Aug 19, 2020
- Notices
- Solicitation posted Aug 19, 2020
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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 12, 2020
- Latest action
- Dec 29, 2025 — Option exercisedModification P00004
- Latest substantive action
- Dec 29, 2025 — Option exercisedModification P00004
- Actions by type
- Base award1
- Other administrative action3
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$0
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCBX