Dorm linens
Ended Awarded
- Contract number
- FA301620F0411
- Awardee
-
Phoenix Textile Corporation UEI MKM4DJZVXJP3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $166,238
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $166,238.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $166,238 |
About this award
The Department of the Air Force Air Education and Training Command awarded a $166,238.16 firm fixed-price delivery order to Phoenix Textile Corporation, a certified Women-Owned Small Business, for dorm linens. The contract is under the GSA Multiple Award Schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73), and will be performed at Lackland Air Force Base, Texas. Phoenix Textile Corporation is a leading provider of textile products and services, primarily serving federal government customers such as the Defense Logistics Agency Troop Support Medical, the National Institutes of Health Clinical Center, and the Indian Health Service. This contract award supports the Department of the Air Force's mission in providing necessary supplies and equipment for its operations.
Quick answers
Who was awarded contract FA301620F0411?
FA301620F0411 was awarded to Phoenix Textile Corporation by Air Education and Training Command (Air Force) on September 2, 2020.
How much is contract FA301620F0411 worth?
The government has obligated $166,238 on FA301620F0411.
Is contract FA301620F0411 an order under another contract?
Yes. FA301620F0411 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 FA301620F0411 competed?
The extent of competition for FA301620F0411 was full and open competition. The government received 5 offers.
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