Laundry and linen services at united states coast guard training center cape may
Ended Awarded Last action
- Contract number
- 70Z08419FQNF00200
- Awardee
-
Wildwood Linen Service, Inc. UEI F5K1H646QMN5 Part of Churchill Linen Service, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $126,037
Award facts
- Contract value 100% obligated
- $126,036.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cape May, NJ, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$11,711 | |
| Funding Only Action | $49,085 | |
| Funding Only Action | $48,000 | |
| Funding Only Action | $15,000 | |
| Original award | $25,662 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract to Churchill Linen Service Inc., a Small Disadvantaged Business, for $126,036.50 to provide laundry and linen services to the U.S. Coast Guard Training Center in Cape May, NJ. The contract has a period of performance from October 1, 2018 to September 30, 2019 and was not set aside for any specific business type. Churchill Linen Service Inc. has consistently provided these services to the U.S. Coast Guard over multiple contracts, indicating stable customer-contractor relationship.
Quick answers
Who was awarded contract 70Z08419FQNF00200?
70Z08419FQNF00200 was awarded to Wildwood Linen Service, Inc. by Coast Guard (Department of Homeland Security) on October 1, 2018.
How much is contract 70Z08419FQNF00200 worth?
The government has obligated $126,037 on 70Z08419FQNF00200.
Is contract 70Z08419FQNF00200 an order under another contract?
Yes. 70Z08419FQNF00200 is a delivery order under HSCG8417DAA1526, an indefinite delivery contract.
Was contract 70Z08419FQNF00200 competed?
The extent of competition for 70Z08419FQNF00200 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award