Linen rental and cleaning SEP 2013
Ended Awarded Last action
- Contract number
- 0913
- Awardee
-
Mission Linen Supply UEI C1EGBYWLAYH7
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $594
Award facts
- Contract value 100% obligated
- $593.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Tucson, AZ 85719, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0913?
0913 was awarded to Mission Linen Supply by Defense Commissary Agency (Department of Defense) on September 1, 2013.
How much is contract 0913 worth?
The government has obligated $594 on 0913.
Is contract 0913 an order under another contract?
Yes. 0913 is a delivery order under HDEC0513D0006, an indefinite delivery contract.
Was contract 0913 competed?
The extent of competition for 0913 was full and open competition. The government received 7 offers.
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