Hospital linens and medical clothes - direct use this is a covid-19 emergency order
Ended Awarded Last action
- Contract number
- 75N90020F00070
- Awardee
-
Phoenix Textile Corporation UEI MKM4DJZVXJP3
- Awarding agency
-
NIH Clinical Center
National Institutes of Health, Department of Health and Human Services
- Obligated
- $299,334
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $299,334.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 8305 Textile Fabrics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Peters, MO 63366, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$432 | |
| Other Administrative Action | $0 | |
| Original award | $299,766 |
About this award
The NIH Clinical Center issued a $299,334.37 delivery order to Phoenix Textile Corporation on June 3, 2020, for hospital linens and medical clothes under the GSA Multiple Award Schedule (FSS-73).
Phoenix Textile Corporation is an SBA-certified Women-Owned Small Business. Place of performance is St Peters, MO. The order was issued as a COVID-19 emergency procurement to de-obligate expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) before the September 30, 2026 close of the period of availability. The ultimate completion date is August 2, 2020. Pricing is firm fixed price.
Quick answers
Who was awarded contract 75N90020F00070?
75N90020F00070 was awarded to Phoenix Textile Corporation by NIH Clinical Center (National Institutes of Health) on June 3, 2020.
How much is contract 75N90020F00070 worth?
The government has obligated $299,334 on 75N90020F00070.
Is contract 75N90020F00070 an order under another contract?
Yes. 75N90020F00070 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 75N90020F00070 competed?
The extent of competition for 75N90020F00070 was full and open competition. The government received 1 offer.
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