Laundry and linen services fort belvoir
Ended Awarded Last action
- Contract number
- HT001421F0102
- Awardee
-
Nutech Laundry & Textiles Inc. UEI WLMBJ97NMQY7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $221,250
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
- $221,250.00 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 is a firm fixed price delivery order contract awarded by the Defense Health Agency to Nutech Laundry & Textiles Inc., a for-profit organization, to provide laundry and linen services at Fort Belvoir, Virginia. The contract has a potential value of $221,250.00 and a completion date of September 30, 2021. This award is not designated as a set-aside contract. Nutech Laundry & Textiles Inc. is a company based in the Washington D.C. metropolitan area that specializes in laundry processing and has received multiple federal contracts from the Defense Health Agency to provide these services at military medical facilities. The contract requires Nutech to handle all laundry and linen services at Fort Belvoir to support the healthcare needs of veterans, service members, and their families.
Quick answers
Who was awarded contract HT001421F0102?
HT001421F0102 was awarded to Nutech Laundry & Textiles Inc. by Defense Health Agency (Department of Defense) on April 1, 2021.
How much is contract HT001421F0102 worth?
The government has obligated $221,250 on HT001421F0102.
Is contract HT001421F0102 an order under another contract?
Yes. HT001421F0102 is a delivery order under HT001418D0032, an indefinite delivery contract.
Was contract HT001421F0102 competed?
The extent of competition for HT001421F0102 was competed under sap.
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