HDEC0519D0003
Indefinite Delivery Contract
Overview
Government Description
Linen/Mat Rental&Cleaning Services for Fort Huachuca&Bridgeport Commissaries
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$47,597 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Barbara, California 93103 United States.
Amendment Since initial award the Vehicle Ceiling has increased 24% from $38,438 to $47,597.
Amendment Since initial award the Vehicle Ceiling has increased 24% from $38,438 to $47,597.
Mission Linen Supply was awarded
Indefinite Delivery Contract HDEC0519D0003 (HDEC05-19-D-0003)
by
Defense Commissary Agency
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Linen/Mat Rental & Cleaning Service
full & open
with
NAICS 812332 and
PSC W084
via simplified acquisition acquisition procedures with 10 bids received.
To date, $35,913 has been obligated through this vehicle.
The total ceiling is $47,597, of which 75% has been used.
Status
(Complete)
Modified 9/24/24
Period of Performance
11/19/18
Start Date
11/30/23
Ordering Period End Date
Task Order Obligations
$35.9K
Total Obligated
$35.9K
Current Award
$35.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under HDEC0519D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under HDEC0519D0003
Subcontract Awards
Disclosed subcontracts for HDEC0519D0003
Opportunity Lifecycle
Procurement history for HDEC0519D0003
Transaction History
Modifications to HDEC0519D0003
People
Suggested agency contacts for HDEC0519D0003
Competition
Number of Bidders
10
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
C1EGBYWLAYH7
Awardee CAGE
1BQ16
Agency Detail
Awarding Office
HDEC05 DEFENSE COMMISSARY AGENCY
Funding Office
HDEC05 DEFENSE COMMISSARY AGENCY
Created By
christina.ellison@deca.mil
Last Modified By
michael.bednash@sa97az
Approved By
christina.ellison@deca.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-24
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Salud Carbajal
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Rental payments to others (23.2) | $641 | 100% |
Last Modified: 9/24/24