Fisher house linens and green RD. Laundry - task order 1
Ended Awarded Last action
- Contract number
- 36C25020N0654
- Awardee
-
Grapevine Laundry Inc. UEI D33PFQNPUQV5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $148,612
Award facts
- Opportunity
-
- S209--Fisher House/Green Road Linen RFQ Ann Arbor VA Healthcare System Solicitation · Posted May 4, 2020
- S209--Fisher House/Green Road Linen - Notice of Award Ann Arbor VA Healthcare System Award Notice · Posted Jun 5, 2020
- Contract value 100% obligated
- $148,611.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ann Arbor, MI 48105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Grapevine Laundry Inc., doing business as Grapevine Laundry And Linens, has been awarded a $148,611.65 firm fixed price delivery order against the Fisher House Linens and Green Rd. Laundry task order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The delivery order, which has a completion date of May 28, 2021, is to provide linens and laundry services for Fisher Houses located in Ann Arbor, Michigan. No set-aside designation was applied to this award to supply linen services in support of temporary lodging for families of veterans receiving medical care at VA medical centers.
Quick answers
Who was awarded contract 36C25020N0654?
36C25020N0654 was awarded to Grapevine Laundry Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on May 29, 2020.
How much is contract 36C25020N0654 worth?
The government has obligated $148,612 on 36C25020N0654.
Is contract 36C25020N0654 an order under another contract?
Yes. 36C25020N0654 is a delivery order under 36C25020D0031, an indefinite delivery contract.
Was contract 36C25020N0654 competed?
The extent of competition for 36C25020N0654 was competed under sap.
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