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

Canonical: https://abierto.us/opportunities/w9124d24q0049

- Solicitation number: W9124D24Q0049
- Notice type: Solicitation
- Status: Awarded to Vantage Global LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Knox (W9124D)
- NAICS: 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Product or service code: S209 Laundry and DryCleaning Services
- Place of performance: Pueblo, Colorado
- County: Pueblo County (FIPS 08101). https://abierto.us/counties/pueblo-county-co-08101
- City: Pueblo. https://abierto.us/cities/pueblo-co-0862000
- First posted: February 9, 2024
- Last posted: March 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9a5dceee406345e3b03fa3f1d4810397/view

## Description

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.

## Award on USAspending

- Recipient: Vantage Global LLC (UEI M5VUVN52MFM4)
- Contract: W9124D24P0091, purchase order
- Obligated: $53,687.88
- Competition: Competed Under SAP, 10 offers received
- Link: solicitation number W9124D24Q0049 equals the FPDS solicitation identifier; same awarding office W9124D (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W9124D24P0091_9700_-NONE-_-NONE-/


## Publications

- February 9, 2024: Solicitation, due March 12, 2024 at 11:00 AM EDT. Notice 4308949f6812480ea9c4262bdc2a4022. https://sam.gov/workspace/contract/opp/4308949f6812480ea9c4262bdc2a4022/view
- March 5, 2024: Solicitation, due March 12, 2024 at 11:00 AM EDT. Notice 9a5dceee406345e3b03fa3f1d4810397. https://sam.gov/workspace/contract/opp/9a5dceee406345e3b03fa3f1d4810397/view

## Points of contact

- Brittney Morrison, brittney.d.morrison.civ@army.mil
- Terry D. Phillips, terry.d.phillips6.civ@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w9124d24q0049.