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W9124J25FA007 | Contract Award | G2X

LODGING AND LAUNDRY SERVICE-ALAMO

Award ID:W9124J25FA007Ref ID:N0002325D0036Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$164,627

Average obligated amount per year since period start.

Burn Rate

72%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

LODGING AND LAUNDRY SERVICE-ALAMO

Overview

Task Order Obligations and Backlog

Total Obligated: $164,627

Total Contract Value: $227,115

Burn Rate: 72%

Period of Performance

Start Date: Feb 20, 2025

End Date:

Mar 27, 2025

100% of period elapsed

Additional Information

Awardee

GREENLIGHT GROUP LLC

UEI: QWM2D2ACD8F9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W9124J25FA007
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): N0002325D0036
Parent Agency Name: —

Period of Performance

Start Date: Feb 20, 2025
End Date: Mar 17, 2025
Potential End Date: Mar 27, 2025

Acquisition Details

Product or Service Code (PSC): R706
North American Industry Classification System (NAICS) Code: 541614
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QM MICC-FDO FT SAM HOUSTON
Funding Department: DEPT OF DEFENSE
Funding Office: 0000 HQ HQ MCP HQ (USARNOR

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

GREENLIGHT GROUP LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541614Market profile, competitors, and activity

PSC R706Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Feb 19, 2025

Number of Offers Received

9

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N0002325D0036Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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