Delivery Order HDEC0514D0029-1214
Award Date 12/1/14
Potential Completion Date 12/31/14
Potential Value $611
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Polk, Fort Polk South, LA 71459, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- <p>This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Sno-White Linen & 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 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...
- This federal contract award, HDEC0520P0006, was issued by the Defense Commissary Agency (DeCA) to Clean The Uniform Company Joplin, a subsidiary of Clean The Uniform Co ST Louis. The contract is for linen/mat rental and cleaning services in support of Defense Commissaries located in various locations. The contract has a ceiling value of $9,425.24 and is a firm fixed-price purchase order. This contract was set aside for small businesses. The original solicitation, HDEC05-20-Q-0005, requested...
- 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 firm fixed price delivery order issued by the Defense Commissary Agency (DeCA) to Vestis Services, LLC, operating as the Aramark Uniform Services division, for linen and mat rental and cleaning services. The contract has a ceiling value of $98,073.99 and a period of performance through August 31, 2015. This order was not set aside for any special business category. Aramark, a for-profit limited liability company, has extensive experience providing uniform, laundry, and linen services...
- This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA) to Vestis Services, LLC (doing business as Aramark Uniform Services) for linen mat rental services at various locations. The contract has a ceiling value of $152,234.62 and a period of performance through December 1, 2022. Aramark, a for-profit limited liability company, has extensive experience providing uniform, laundry, and linen services to federal agencies including the Departments of Defense, Health...
- This is a delivery order issued under contract HDEC0514D0020 by the Defense Commissary Agency (DeCA) to Vestis Services, LLC, operating as Aramark Uniform Services Division. The $147,801.92 firm fixed price award is for linen mat rental and cleaning services to support DeCA's commissary operations. There was no set-aside designation for this order. Aramark has a significant indefinite delivery contract with the National Institutes of Health Clinical Center to provide a range of uniform and...
- This is a firm fixed-price delivery order awarded by the Defense Commissary Agency (DeCA) to JCB Dry Cleaning Inc., operating through its Dry Clean Express Division, for linen and mat rental services. The contract has a ceiling value of $81,231.31 and a period of performance through August 31, 2015. JCB Dry Cleaning Inc. is a veteran-owned, for-profit Subchapter S corporation that specializes in providing laundry and dry cleaning services to federal government agencies, particularly Department...
- This firm fixed-price delivery order contract was awarded to Mission Linen Supply, a for-profit subchapter S corporation, by the Defense Commissary Agency (DeCA) to provide linen/mat rental and cleaning services. The contract has a ceiling value of $6,692.68 and an ultimate completion date of November 30, 2020. There is no set-aside designation for this contract. Mission Linen Supply is a family-owned company that specializes in providing linen rental, laundry, and uniform services to various...
- HDEC0514D0029Indefinite Delivery Contract
- HDEC0514D0029-1214Delivery Order
LINEN RENTAL AND CLEANING DEC 2014
Posted 1/14/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LINEN/MAT RENTAL & CLEANING SERVICES | HDEC05-14-T-0019 | Defense Commissary Agency | Award Notice 2/3 | 11/12/14, 8:32 AM | |
Linen Rental & Cleaning Service | HDEC05-14-T-0019 | Defense Commissary Agency | Award Notice 1/3 | 4/14/14, 9:47 AM | |
LINEN/MAT RENTAL & CLEANING SERVICE | HDEC05-14-T-0019 | Defense Commissary Agency | Award Notice 3/3 | 11/12/14, 8:41 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $611 | 1/14/15 |