Laundry and linen services at USCG training center cape may, NJ

Ended Awarded Last action

Contract number
70Z08418FQNF00000
Awardee
Awarding agency
Obligated
$140,371

Award facts

Contract value 100% obligated
$140,371.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cape May, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Close out task order $0
Supplemental Agreement for work within scope P00008 -$5,156
Funding Only Action P00007 -$8,500
Funding Only Action P00006 $48,820
Funding Only Action P00005 $23,000
Funding Only Action P00004 $14,000
Funding Only Action P00003 · Laundry and linen services at united states coast guard training center cape may $14,000
Funding Only Action P00002 $13,000
Funding Only Action P00001 · FY18 funding is provided for 1 october through 31 december. Remaining funding is subject to the availability of funds per far 52.232-18, availability of funds. $7,700
Original award $33,507

About this award

The U.S. Department of Homeland Security (DHS) United States Coast Guard (USCG) awarded a Firm Fixed Price Delivery Order to Churchill Linen Service Inc. for laundry and linen services at the USCG Training Center in Cape May, New Jersey. The contract, which is not set aside, has a potential value of $140,371.31 and a completion date of September 30, 2018. Churchill Linen Service Inc. is a small disadvantaged business that has consistently provided these services to the USCG over time through definitive contracts and delivery orders. The primary point of contact at the USCG appears to be an individual with the email address ebass@uscg.mil.

Quick answers

Who was awarded contract 70Z08418FQNF00000?

70Z08418FQNF00000 was awarded to Wildwood Linen Service, Inc. by Coast Guard (Department of Homeland Security) on October 1, 2017.

How much is contract 70Z08418FQNF00000 worth?

The government has obligated $140,371 on 70Z08418FQNF00000.

Is contract 70Z08418FQNF00000 an order under another contract?

Yes. 70Z08418FQNF00000 is a delivery order under HSCG8417DAA1526, an indefinite delivery contract.

Was contract 70Z08418FQNF00000 competed?

The extent of competition for 70Z08418FQNF00000 was competed under sap.

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