Laundry and linen services fbch
Ended Awarded Last action
- Contract number
- HT001421F0191
- Awardee
-
Nutech Laundry & Textiles Inc. UEI WLMBJ97NMQY7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $507,112
Award facts
- Opportunity
-
- Bulk Hospital Laundry Services Pre-Solicitation · HT001418R0009 · Posted Jun 20, 2018
- Contract value 100% obligated
- $507,111.50 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $40,000 | |
| Other Administrative Action | $91,250 | |
| Other Administrative Action | $63,362 | |
| Supplemental Agreement for work within scope | $91,250 | |
| Original award | $221,250 |
About this award
The Defense Health Agency, a component of the Department of Defense, awarded a $507,111.50 firm fixed price delivery order contract to Nutech Laundry & Textiles Inc. for laundry and linen services at Fort Belvoir, Virginia. The contract has a period of performance of one year, from September 3, 2021 through August 29, 2022. Nutech will provide laundry and linen services at Fort Belvoir in support of the Defense Health Agency's mission to provide health care support services to military service members, veterans, and their families. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract HT001421F0191?
HT001421F0191 was awarded to Nutech Laundry & Textiles Inc. by Defense Health Agency (Department of Defense) on September 3, 2021.
How much is contract HT001421F0191 worth?
The government has obligated $507,112 on HT001421F0191.
Is contract HT001421F0191 an order under another contract?
Yes. HT001421F0191 is a delivery order under HT001418D0032, an indefinite delivery contract.
Was contract HT001421F0191 competed?
The extent of competition for HT001421F0191 was competed under sap.
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