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Solicitation

DRY CLEANING, LAUNDRY AND ALTERATION SERVICES FOR JROTC, PUEBLO CITY AND PUEBLO COUNTY SCHOOLS

W9124D24Q0049

Department of the Army, W6QM Micc-Ft Knox. Drycleaning and Laundry Services (except Coin-Operated).

3 open like this View on SAM.gov Markdown

Awarded

Vantage Global LLC

$53,687.88 obligated so far on USAspending

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2024

3 like it are open now in drycleaning and laundry services (except coin-operated)

Description

As published on SAM.gov.

DRY CLEANING, LAUNDRY AND ALTERATION SERVICES FOR JROTC, PUEBLO CITY AND PUEBLO COUNTY SCHOOLS-Solicitation Questions are due no later than 11:00 am EST on 29 February 2024. Quotes are due no later than 11:00 am EST on 12 March 2024. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Laundry, Dry Cleaning and Alterationsto include pick-up and delivery for the Pueblo City and Pueblo County School Districts.

This will be awarded as a Firm-Fixed Price / Level of Effort contract. The prices in the Quantities Table will be the Firm-Fixed Price and the quantities performed will be the Level of Effort. The Contract Line Items (CLINs) listed in the contract will be used for funding purposes only. The CLINs themselves will NOT be the Firm Fixed price. The Quantity of one (1) Job and total dollar amount per CLIN is established to enable the contractor to invoice for actual work provided.

The solicitation (SF 1449) is posted to the SAM.gov website as an attachment to this notice. Paper copies of the solicitation (SF 1449) will not be available. The solicitation must be downloaded from this website. Notice is updated to provide answers to vendor submitted questions. Amendment to SF1449 is not issued.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Vantage Global LLC
UEI
M5VUVN52MFM4
CAGE
9LXW9
Vendor location
Honolulu, HI
Contract
W9124D24P0091, purchase order
Obligated
$53,687.88, potential $138,937
Actions
3 between June 5, 2024 and June 24, 2025
Competition
Competed Under SAP, 10 offers received
Set-aside reported
No Set Aside Used.
Described as
Dry Cleaning Services for Pueblo City School District
Match
solicitation number W9124D24Q0049 equals the FPDS solicitation identifier; same awarding office W9124D (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 9, 2024

    Solicitation, originally sources sought

    Due March 12, 2024 at 11:00 AM EDT. SAM.gov, notice 4308949f6812480ea9c4262bdc2a4022

  2. March 5, 2024

    Solicitation

    Due March 12, 2024 at 11:00 AM EDT. SAM.gov, notice 9a5dceee406345e3b03fa3f1d4810397

Points of contact