Federal Awards · ALAIN DALENCOURT · Award

SHOP TOWELS FOR 7 HANGARS AT NAS PATUXENT RIVER MD.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: N0042125P0150
Contractor: ALAIN DALENCOURT
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $44,044
Period of performance: Sep 15, 2025 – Sep 30, 2026
NAICS: 812332 — Industrial Launderers
PSC: PSC S209
Place of performance: PATUXENT RIVER, MD, 206701183, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 13 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $44,044 · Obligated $36,764 · Potential value $220,220 · Latest action obligation $36,764

Limited purpose

Most recent · Modification 0 · Sep 9, 2025 · $36,764 action obligation · SHOP TOWELS FOR 7 HANGARS AT NAS PATUXENT RIVER MD. · N0042125P0150

Same agency and NAICS · W911S725FA045 — FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-… · SHELBYVILLE LAUNDRY INC · Department of Defense · $2,276,131
Same agency and NAICS · W81K0225FA017 — HOSPITAL LAUNDRY AND DRY CLEANING SERVICES (INCLUDING SPECIALTY ITEMS AND ANNUAL INVENTORY) FOR MADIGAN ARM… · NORTHWEST CENTER · Department of Defense · $1,968,754
Same agency and NAICS · W9124L25FA010 — TASK ORDER FOR FORT SILL BULK LAUNDRY · ROBERTSON & PENN, INC · Department of Defense · $1,955,630
Same agency and NAICS · M0068125F0272 — OY2 LAUNDRY/DRYCLEANING SVCS FOR MCRDSD. CLIN 2002 POP 01OCT25-30SEP26 · JOB OPTIONS, INCORPORATED · Department of Defense · $839,965
Same agency and NAICS · W81K0425PA031 — FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING · HALIFAX LINEN SERVICE, INC. · Department of Defense · $632,772
Same agency and NAICS · FA822425F0023 — PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENA… · ALSCO INC. · Department of Defense · $567,337