# Wecost Inc.

Canonical: https://abierto.us/vendors/wecost-inc-ef27ze4jjdj1

- UEI: EF27ZE4JJDJ1
- CAGE: 71ST6
- Location: Bethesda, MD
- Awards in window: 10 (17 transactions), $716,163 obligated, January 4, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 2 awards, $842,400
- Defense Health Agency: 1 awards, $0
- Department of the Air Force: 1 awards, -$26,936
- Department of the Navy: 6 awards, -$99,301

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $815,464
- 812332 Industrial Launderers: -$99,301

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- Laundry Services Fort Eustis, VA (W91YTZ24Q0028), $842,400. https://abierto.us/opportunities/w91ytz24q0028
- Laundry Services Fort Gregg-Adams, VA (W91YTZ24Q0029), $842,400. https://abierto.us/opportunities/w91ytz24q0029

## Largest awards

- W91YTZ24P0023 (purchase order): $505,440, W40M Mrco East. Fort Gregg-Adams Laundry Service. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0023_9700_-NONE-_-NONE-/
- W91YTZ24P0022 (purchase order): $336,960, W40M Mrco East. Fort Eustis Laundry Service. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0022_9700_-NONE-_-NONE-/
- HT941023P2024 (purchase order): $0, Defense Health Agency HCD West. Laundry Service. https://www.usaspending.gov/award/CONT_AWD_HT941023P2024_9700_-NONE-_-NONE-/
- M0031822F0017 (delivery order): $0, Commanding Officer. 3D Mar Reg Armory BLDG 4053 Shop Towels. https://www.usaspending.gov/award/CONT_AWD_M0031822F0017_9700_M0031819D0001_9700/
- M0031823F0049 (delivery order): -$5,600, Commanding Officer. Coverall Laundering Service. https://www.usaspending.gov/award/CONT_AWD_M0031823F0049_9700_M0031819D0001_9700/
- M0031823F0047 (delivery order): -$6,726, Commanding Officer. 3D Mar Reg Armory BLDG 4053 Shop Towels. https://www.usaspending.gov/award/CONT_AWD_M0031823F0047_9700_M0031819D0001_9700/
- M0031823F0048 (delivery order): -$20,675, Commanding Officer. CLC-33 Shop Towels. https://www.usaspending.gov/award/CONT_AWD_M0031823F0048_9700_M0031819D0001_9700/
- FA521519P0001 (purchase order): -$26,936, FA5215 766 Ess PKP. The Purpose of This Modification Is To: 1. Obligate Funds to the Contract. All Other Terms and Conditions Will Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_FA521519P0001_9700_-NONE-_-NONE-/
- M0031822F0020 (delivery order): -$33,150, Commanding Officer. Linen Laundering Service BLDG 4030. https://www.usaspending.gov/award/CONT_AWD_M0031822F0020_9700_M0031819D0001_9700/
- M0031823F0046 (delivery order): -$33,150, Commanding Officer. Linen Laundering Service BLDG 4030. https://www.usaspending.gov/award/CONT_AWD_M0031823F0046_9700_M0031819D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wecost-inc-ef27ze4jjdj1.