Ordering period 1 laundry services EO 14398
Active Awarded Last action
- Contract number
- 36C26127N0131
- Awardee
-
A&K Rock Foundation LLC UEI D8QVXM9MTSK4
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $302,100
Award facts
- Contract value 100% obligated
- $302,100.00 Current and potential, with all options
- Completion date 9% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96819, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 21 issued a $302,100 delivery order to A&K Rock Foundation LLC on October 5, 2026, for laundry services under Executive Order 14398.
Place of performance is Honolulu, HI. The order runs through October 4, 2027. Pricing is firm fixed price.
Quick answers
Who was awarded contract 36C26127N0131?
36C26127N0131 was awarded to A&K Rock Foundation LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on October 5, 2026.
How much is contract 36C26127N0131 worth?
The government has obligated $302,100 on 36C26127N0131.
Is contract 36C26127N0131 an order under another contract?
Yes. 36C26127N0131 is a delivery order under 36C26127D0015, an indefinite delivery contract.
Was contract 36C26127N0131 competed?
The extent of competition for 36C26127N0131 was competed under sap.
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