Hospital laundry and linen services

Ended Definitive Contract Awarded Last action

Contract number
W91YTZ19C0017
Awardee
Awarding agency
Obligated
$1,248,772

Award facts

Opportunity
Contract value 100% obligated
$1,248,772.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · JHJ deob FY24 linen services mach -$15,823
Supplemental Agreement for work within scope P00019 · Laundry services - deob FY24 funds. -$49,997
Funding Only Action P00018 · FY 21, 22, 23, 24 deob hospital laundry and linen services -$174,822
Funding Only Action P00017 · MOD FY24 ROF $397,506
Exercise an Option P00016 · FY24 SAF hospital laundry and linen services $0
Funding Only Action P00015 · MOD deob FY23 -$99,999
Other Administrative Action P00014 · MOD admin add personnel to wawf $0
Funding Only Action P00013 · MOD fund FY23 $388,153
Funding Only Action P00012 · MOD fund FY22 $15,000
Exercise an Option P00011 $0
Funding Only Action P00010 · FY22 MOD deob linen W91YTZ-19-c-0017 PR11636344 -$50,000
Funding Only Action P00009 · FY22 MOD deob laundry W91YTZ-17-c-0017 PR1163634 -$90,000
Funding Only Action P00008 · MOD FY22 ROF PR# 11636344 $382,717
Funding Only Action P00007 · FY21 deob PR 0011488109-0003 -$90,000
Exercise an Option P00006 · MOD exer FY22 OY2 $0
Funding Only Action P00005 · FY20 deob -$97,186
Other Administrative Action P00004 · 889 action $0
Funding Only Action P00003 · FY21 ROF $368,723
Exercise an Option P00002 $0
Funding Only Action P00001 $364,500
Original award $0
Show all 21

About this award

Written by GovTribe AI ·

This is a definitive contract awarded by the Defense Health Agency (DHA) to B & H PW LLC, operating as Evergreen Linen Solutions, for hospital laundry and linen services. The contract has a firm fixed price of $1,248,772.26 and a period of performance through October 31, 2024. The contract was competitively awarded without any set-aside designations. The original solicitation, W91YTZ-19-R-0076, was issued by the Regional Health Contracting Office-Atlantic for laundry and linen services in support of the Martin Army Community Hospital at Fort Benning, Georgia. Evergreen Linen Solutions is a for-profit limited liability company that specializes in providing linen and laundry services to federal healthcare facilities, including those operated by the Department of Veterans Affairs (VA) and Department of Defense (DoD).

Quick answers

Who was awarded contract W91YTZ19C0017?

W91YTZ19C0017 was awarded to B & H PW LLC by Medical Command (Department of the Army) on October 1, 2019.

How much is contract W91YTZ19C0017 worth?

The government has obligated $1,248,772 on W91YTZ19C0017.

Which agency awarded contract W91YTZ19C0017?

Medical Command (Department of the Army) awarded W91YTZ19C0017, with funding from Defense Health Agency (Department of Defense).

Was contract W91YTZ19C0017 competed?

The extent of competition for W91YTZ19C0017 was competed under sap. The government received 3 offers.

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