Laundry and linen services at united states coast guard training center cape may
Ended Awarded Last action
- Contract number
- 70Z08420FQNF00300
- Awardee
-
Wildwood Linen Service, Inc. UEI F5K1H646QMN5 Part of Churchill Linen Service, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $118,842
Award facts
- Contract value 100% obligated
- $118,841.88 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$22,886 | |
| Funding Only Action | $83,861 | |
| Funding Only Action | $9,067 | |
| Funding Only Action | $25,000 | |
| Original award | $23,800 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract for $118,841.88 to Churchill Linen Service Inc. for laundry and linen services at the U.S. Coast Guard Training Center in Cape May, New Jersey. The contract, which has a completion date of September 30, 2020, is not set aside and was awarded on October 1, 2019. Churchill Linen Service Inc., a Small Disadvantaged Business, has consistently provided these services to the U.S. Coast Guard over time through Definitive Contracts and Delivery Orders.
Quick answers
Who was awarded contract 70Z08420FQNF00300?
70Z08420FQNF00300 was awarded to Wildwood Linen Service, Inc. by Coast Guard (Department of Homeland Security) on October 1, 2019.
How much is contract 70Z08420FQNF00300 worth?
The government has obligated $118,842 on 70Z08420FQNF00300.
Is contract 70Z08420FQNF00300 an order under another contract?
Yes. 70Z08420FQNF00300 is a delivery order under HSCG8417DAA1526, an indefinite delivery contract.
Was contract 70Z08420FQNF00300 competed?
The extent of competition for 70Z08420FQNF00300 was competed under sap.
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