Laundry and linen services fbch
Ended Awarded Last action
- Contract number
- HT001421F0023
- Awardee
-
Nutech Laundry & Textiles Inc. UEI WLMBJ97NMQY7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $248,675
Award facts
- Opportunity
-
- Bulk Hospital Laundry Services Pre-Solicitation · HT001418R0009 · Posted Jun 20, 2018
- Bulk Hospital Laundry Services Pre-Solicitation · Posted Aug 22, 2018
- Contract value 100% obligated
- $248,675.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Defense Health Agency to Nutech Laundry & Textiles Inc., a for-profit organization, to provide laundry and linen services at the Fort Belvoir Community Hospital in Virginia. The firm-fixed-price delivery order contract, valued at $248,675.00, does not have a set-aside designation and was awarded on November 13, 2020, with a completion date of June 14, 2021. Nutech Laundry & Textiles has received multiple similar contracts from the Defense Health Agency to support military medical facilities, as well as a $2.3 million contract from the Department of Veterans Affairs to provide laundry services to the Washington, D.C. VA Medical Center. These contracts enable Nutech to deliver essential laundry and linen services that support federal healthcare facilities serving veterans, service members, and their families.
Quick answers
Who was awarded contract HT001421F0023?
HT001421F0023 was awarded to Nutech Laundry & Textiles Inc. by Defense Health Agency (Department of Defense) on November 13, 2020.
How much is contract HT001421F0023 worth?
The government has obligated $248,675 on HT001421F0023.
Is contract HT001421F0023 an order under another contract?
Yes. HT001421F0023 is a delivery order under HT001418D0032, an indefinite delivery contract.
Was contract HT001421F0023 competed?
The extent of competition for HT001421F0023 was competed under sap.
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