Delivery Order HDEC0514D0029-0215

<p>This federal contract award is for linen cleaning services provided to the U.S. Marine Corps, a defense agency, in Spain. The contract was awarded on May 1, 2015 to Olimpia Servicios Integrales SL, a for-profit organization based in Seville, Spain, with a ceiling value of $11,226.09. The contract is a firm fixed price purchase order with a completion date of December 29, 2016. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Sno-White Linen &amp; Uniform Rental, Inc. for linen and mat rental services at four Colorado stores. The contract has a total ceiling value of $76,372.20 and was set aside for small businesses. The contract was awarded on March 7, 2017 with a period of performance through March 31, 2018.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Alsco Inc., doing business as Linens Of The Week, for linen/mat rental and cleaning services. The contract has a ceiling value of $32,442.48 and a period of performance ending on March 31, 2021. Alsco Inc. is a for-profit manufacturer of goods that has provided linen and uniform services to various federal agencies, including the Indian Health Service, Air Force, Coast Guard, and National...

This firm fixed price blanket purchase agreement (BPA) call award from the Department of the Air Force Air Combat Command is for contingency linen cleaning services for 183 Romeo members at a place of performance in Hampton, Virginia. The potential value of the contract is $18,750. Almar Valet Inc., doing business as Caroline Cleaners, has been selected as the prime contractor to provide the requested linen cleaning without a set-aside designation. The Air Combat Command supports the Air Force's...

The Department of Agriculture Office of Operations awarded Domestic Linen Supply &amp; Laundry Co, doing business as Domestic Uniform Rental, a firm fixed price purchase order for $8,203 to provide uniform services for 19 weeks from June 6, 2012 through September 30, 2012. The award includes $5,073 for towel replacement services plus $1,632 for 408 items of embroidery. Domestic Uniform Rental will perform under the contract in Washington, D.C. as a prime contractor without a set aside...

This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Clinton Laundry and Cleaners, Inc., a woman-owned and veteran-owned small business, for linen/mat rental services at 5 commissary locations. The contract has a ceiling value of $86,697.76 and an ultimate completion date of September 30, 2019. This contract was not set aside for any specific business category. Clinton Laundry and Cleaners, Inc. has previously provided laundry, linen, and mat...

The Defense Health Agency awarded a $52,000 firm fixed-price purchase order to All Kleen Laundry And Linen Services LLC, a minority-owned, small disadvantaged business, for linen services at Shaw Air Force Base in South Carolina. The contract, which carries a total small business set-aside designation, has an ultimate completion date of November 23, 2028, and represents a renewal of laundry services for the 20th Medical Group. Under this contract, All Kleen Laundry And Linen Services LLC is...

Lavanderia Industriale Sanvitese S.R.L. (doing business as Lis), an Italian laundry and dry cleaning services provider, was awarded a delivery order valued at $7,275.07 by the U.S. Air Force on March 21, 2022, with an ultimate completion date of September 30, 2022. This firm fixed-price contract, which includes no small business set-aside designation, was issued under the 31st Force Support Squadron's Laundry and Dry Cleaning Services indefinite-delivery/indefinite-quantity (IDIQ) contract...

This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Superior Linen Service Co., a small business, for linen and mat rental and cleaning services. The contract has a ceiling value of $92,375.94 and a period of performance from December 1, 2019 to March 31, 2021. The contract was competed as a 100% small business set-aside under NAICS code 812332 (Industrial Launderers). Superior Linen Service Co. has received multiple previous federal contract...

This is a $411,403.22 firm fixed-price purchase order contract awarded by the Department of Health and Human Services (HHS) Indian Health Service to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company. The contract is for linen rental and commercial laundry services, including patient gowns, towels, sheets, blankets, and medical staff scrubs. As a prime contractor, Clean Uniform Company Oklahoma City provides complete linen rental and laundry services. The contract...