# Alsco Inc.

Canonical: https://abierto.us/vendors/alsco-inc-l23qcavcw8q3

- UEI: L23QCAVCW8Q3
- CAGE: 0DSS3
- Location: Ogden, UT
- Awards in window: 18 (30 transactions), $2,377,098 obligated, March 11, 2024 to June 26, 2026

## Awarding agencies

- Department of the Air Force: 17 awards, $2,379,340
- Forest Service: 1 awards, -$2,242

## Industries

- 812332 Industrial Launderers: $2,388,041
- 812320 Drycleaning and Laundry Services (except Coin-Operated): -$2,242
- 812331 Linen Supply: -$8,701

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA822426F0016 (delivery order): $582,542, FA8224 AFSC Ol H Pzim. Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Aircraft Maintenance Group (309 Amxg) for Ordering Period 6.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0016_9700_FA822421D0001_9700/
- FA822425F0023 (delivery order): $567,337, FA8224 AFSC Ol H Pzim. Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Aircraft Maintenance Group (309 Amxg) for Ordering Period 5.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0023_9700_FA822421D0001_9700/
- FA822424F0016 (delivery order): $169,435, FA8224 AFSC Ol H Pzim. Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Aircraft Maintenance Group (309 Amxg) for Ordering Period 4.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0016_9700_FA822421D0001_9700/
- FA822426F0017 (delivery order): $153,365, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D0001. https://www.usaspending.gov/award/CONT_AWD_FA822426F0017_9700_FA822421D0001_9700/
- FA822425F0021 (delivery order): $149,842, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Maintenance Support Group (Mxsg) for Ordering Period 5.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0021_9700_FA822421D0001_9700/
- FA822425F0027 (delivery order): $145,871, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D0001 in Support of 309 CMXG Group for Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_FA822425F0027_9700_FA822421D0001_9700/
- FA822425F0024 (delivery order): $131,300, FA8224 AFSC Ol H Pzim. Purpose to Create a Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 MMXG Group for Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_FA822425F0024_9700_FA822421D0001_9700/
- FA822426F0020 (delivery order): $129,661, FA8224 AFSC Ol H Pzim. Task Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D0001 in Support of Maintenance Support Group (Mxsg) for Ordering Period 6.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0020_9700_FA822421D0001_9700/
- FA822426F0018 (delivery order): $127,692, FA8224 AFSC Ol H Pzim. Purpose to Create Task Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of Missile Maintenance Group (Mmxg) for Ordering Period 6. https://www.usaspending.gov/award/CONT_AWD_FA822426F0018_9700_FA822421D0001_9700/
- FA822426F0019 (delivery order): $102,326, FA8224 AFSC Ol H Pzim. Purpose to Create a Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Emxg Group for Ordering Period 6. https://www.usaspending.gov/award/CONT_AWD_FA822426F0019_9700_FA822421D0001_9700/
- FA822425F0026 (delivery order): $100,790, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D0001 in Support of 309 Emxg Group for Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_FA822425F0026_9700_FA822421D0001_9700/
- FA822424F0021 (delivery order): $13,150, FA8224 AFSC Ol H Pzim. PR Purpose to Create a Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 MMXG for Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_FA822424F0021_9700_FA822421D0001_9700/
- FA822424F0020 (delivery order): $9,372, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-0001 in Support of 309 Maintenance Support Group (Mxsg) for Ordering Period 4.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0020_9700_FA822421D0001_9700/
- FA822424F0019 (delivery order): $4,280, FA8224 AFSC Ol H Pzim. Delivery Order for Personal Protective Clothing (Ppc) Under IDIQ Contract FA8224-21-D-00 01 in Support of 309 Emxg for Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_FA822424F0019_9700_FA822421D0001_9700/
- FA822424F0018 (delivery order): $1,077, FA8224 AFSC Ol H Pzim. Personal Protective Clothing - Leasing, Cleaning, and Replacing at Hill Afb, Ut. https://www.usaspending.gov/award/CONT_AWD_FA822424F0018_9700_FA822421D0001_9700/
- FA822421D0001: $0, FA8224 AFSC Ol H Pzim. Personal Protective Clothing (Ppc).. https://www.usaspending.gov/award/CONT_IDV_FA822421D0001_9700/
- 1282A720C0053 (definitive contract): -$2,242, USDA Forest Service. Linen & Laundry Services for Weber Basin Job Corps Center; Ogden, Ut; Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_1282A720C0053_12C2_-NONE-_-NONE-/
- FA820119CA008 (definitive contract): -$8,701, FA8201 AFSC Ol H Pzio. Exercise and Fund Option to Extend on Medical Linen. https://www.usaspending.gov/award/CONT_AWD_FA820119CA008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alsco-inc-l23qcavcw8q3.