AwardTape · Defense awards · Subsistence · Food services · W564KV24F0127
W564KV24F0127: $329K delivery order to Intergovt Solutions, LLC
Intergovt Solutions, LLC holds a delivery order from Department of the Army with $329K obligated since Oct 2023, against a ceiling of $329K. Latest action Jul 2, 2024.
Laundry service
| PIID | W564KV24F0127 |
|---|---|
| Type | delivery order |
| Parent award | W564KV20D2000 |
| Company | Intergovt Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | $329K |
| Total obligated (lifetime) | $329K |
| Ceiling (base and all options) | $329K |
| Base date | Jul 2, 2024 |
| Latest action | Jul 2, 2024 |
| End date | Nov 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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