W9124E21P0015
Purchase Order
Overview
Government Description
WASHER & DRYER MAINTENANCE/REPAIR SERVICE
Awardee
Awarding / Funding Agency
Place of Performance
Leesville, LA 71446 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
1
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast WASHER & DRYER MAINTENANCE/REPAIR SERVICE AT FORT POLK, LA.
Amendment Since initial award the Potential End Date has been extended from 09/06/22 to 09/06/26 and the Potential Award value has increased 4% from $841,224 to $877,230.
Amendment Since initial award the Potential End Date has been extended from 09/06/22 to 09/06/26 and the Potential Award value has increased 4% from $841,224 to $877,230.
Avalon Contracting was awarded
Purchase Order W9124E21P0015 (W9124E-21-P-0015)
for Washer & Dryer Maintenance/Repair Service
worth up to $877,230
by MICC Fort Polk
in August 2021.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation Washer & Dryer Maintenance, Repair and Movement Contract - Ft. Polk, LA
with a Small Business Total set aside
with
NAICS 811412 and
PSC J072
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $176,857.
Status
(Open)
Last Modified 8/30/24
Period of Performance
8/25/21
Start Date
9/6/25
Current End Date
9/6/26
Potential End Date
Obligations and Backlog
$700.4K
Total Obligated
$700.4K
Current Award
$877.2K
Potential Award
$0.0
Funded Backlog
$176.9K
Total Backlog
Award Hierarchy
Purchase Order
W9124E21P0015
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9124E21P0015
Transaction History
Modifications to W9124E21P0015
People
Suggested agency contacts for W9124E21P0015
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PN8MENHN2CG5
Awardee CAGE
1KWM1
Agency Detail
Awarding Office
W9124E W6QM MICC-FT JOHNSON
Funding Office
W9124E
Created By
tamera.s.butler.civ@army.mil
Last Modified By
tamera.s.butler.civ@army.mil
Approved By
tamera.s.butler.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
LA-04
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Mike Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $165,068 | 100% |
Modified: 8/30/24