IDVSmall business
IDC (single-award IDV) FA930119DA004ATLANTA GREEN CLEANERS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $71.55K
- $71,552 across 5 orders
- Period of performance
- From Mar 5, 2019
- Modifications
- 1
- Latest action Aug 15, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA930119DA004
Description of requirement
VEHICLE MAINTENANCE LINEN AND UNIFORM RENTAL AND CLEANING
Dates and value
- Award date
- Signed on Mar 5, 2019
- Ordering period ends
- Mar 4, 2024
- Ceiling
- Ceiling (single-award vehicle): $71,552
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIEV88HL8XMA18
CAGE code7UHS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTA GREEN CLEANERS, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S3AP 412 LRS LGR
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA930119R0010(as reported)
- Solicitation date
- Feb 14, 2019
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 5, 2019
- Latest action
- Aug 15, 2023 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 15, 2023 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- FA9301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S3AP