Emergency hospital linens/textiles
Ended Awarded Last action
- Contract number
- 36C26019F0522
- Awardee
-
Phoenix Textile Corporation UEI MKM4DJZVXJP3
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $175,997
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $175,996.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tacoma, WA 98493, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $22,200 | |
| Supplemental Agreement for work within scope | $61,644 | |
| Original award | $92,152 |
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a delivery order contract to Phoenix Textile Corporation, a certified Women-Owned Small Business, to provide emergency hospital linens and textiles. The $175,996.70 fixed-price contract was issued under the GSA Multiple Award Schedule for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). As a prime contractor, Phoenix Textile Corporation will fulfill orders from its manufacturing facility in Missouri to support the mission of the VA's Veterans Integrated Service Network 20 in Tacoma, Washington. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 36C26019F0522?
36C26019F0522 was awarded to Phoenix Textile Corporation by Veterans Integrated Service Network 20 (Veterans Health Administration) on August 6, 2019.
How much is contract 36C26019F0522 worth?
The government has obligated $175,997 on 36C26019F0522.
Is contract 36C26019F0522 an order under another contract?
Yes. 36C26019F0522 is a delivery order under GS07F0103L, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 36C26019F0522 competed?
The extent of competition for 36C26019F0522 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award