Hospital linens option year 2 delivery order

Ended Awarded Last action

Contract number
36C26224N0268
Awardee
Awarding agency
Obligated
$71,118

Award facts

Opportunity
Contract value 100% obligated
$71,118.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812331 Linen Supply
PSC
8305 Textile Fabrics
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Haven, MI 49090, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Hospital linens option year 2 delivery order supplemental agreement modification. -$69,022
Original award $140,140

About this award

This is a delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Grand Strategy, LLC, a veteran-owned small business, for the provision of hospital linens such as blankets, towels, sheets, and washcloths. The $71,118.00 firm fixed-price contract is an option year extension of a larger Indefinite Delivery Contract (IDC) between Grand Strategy and the VA's Veterans Integrated Service Network (VISN) 22, which is valued at $700,176 and has a performance period through January 2027. Grand Strategy also holds a General Services Administration (GSA) Multiple Award Schedule contract and is part of a VA Medical/Surgical Prime Vendor Blanket Purchase Agreement, further demonstrating its experience as a reliable supplier of hospital textiles to support VA healthcare operations. This delivery order was awarded without a set-aside designation.

Quick answers

Who was awarded contract 36C26224N0268?

36C26224N0268 was awarded to Grand Strategy, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on January 4, 2024.

How much is contract 36C26224N0268 worth?

The government has obligated $71,118 on 36C26224N0268.

Is contract 36C26224N0268 an order under another contract?

Yes. 36C26224N0268 is a delivery order under 36C26222D0013, an indefinite delivery contract.

Was contract 36C26224N0268 competed?

The extent of competition for 36C26224N0268 was competed under sap.

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