Delivery Order N6817114D0002-N6817119F6046

<p>This federal contract award is for linen cleaning services provided to the U.S. Marine Corps, a defense agency, in Spain. The contract was awarded on May 1, 2015 to Olimpia Servicios Integrales SL, a for-profit organization based in Seville, Spain, with a ceiling value of $11,226.09. The contract is a firm fixed price purchase order with a completion date of December 29, 2016. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Olimpia Servicios Integrales SL, a for-profit organization located in Seville, Spain. The contract is for linen laundry services, with a ceiling value of $24,760.78 and a performance period ending on April 30, 2018. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed price purchase order for laundry services awarded by the U.S. Fleet Forces Command (a defense agency) to Martin Almohalla Israel, a for-profit organization. The contract has a ceiling value of $6,250.41 and a period of performance ending on April 24, 2025. The place of performance is Spain. The contract was not set aside for any specific business type.</p>

<p>The U.S. Defense Health Agency awarded a firm-fixed-price purchase order contract for $149,669.43 to Ilunion Lavanderias SA, a minority-owned business in Spain, for laundry services. The contract has an ultimate completion date of January 31, 2027. This appears to be a stand-alone contract award, not associated with a larger contract vehicle.</p>

The Department of the Navy Bureau of Medicine and Surgery awarded a $978,446 firm fixed price contract to The Saira, LLC Product Solutions for dry cleaning and laundry services at the U.S. Naval Hospital in Santa Rita, Guam. The solicitation sought proposals from small businesses to provide all necessary personnel, equipment, materials and supervision for dry cleaning and laundry services at the Naval Hospital in Guam for a one-year base period and two one-year option periods. The Saira, LLC...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract to Juan Y Antonio Caballero SL, a limited liability company based in Rota, Spain, for scullery services at Naval Station Rota. The contract has a ceiling value of $906,620.46 and a period of performance through April 30, 2026. This contract was competitively awarded with no set-aside designation. The scullery services include cleaning and maintaining kitchen utensils and premises, as...

This is a firm fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Servizi Sanitari Integrati S.R.L., a for-profit limited liability company based in Italy. The $6,327.58 contract is for dry cleaning and laundry services in support of Navy medical treatment facilities, housing areas, installations, and flag messes located in Italy. The work was procured on an unrestricted basis, without any set-aside designations, and has a period of performance through March 3,...

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command, a defense agency, to Martin Almohalla Israel, a for-profit organization located in Spain. The contract has a ceiling value of $85,972.25 and a final completion date of September 15, 2024. The contract is for a &quot;Laundry Package&quot; and was not set aside for any specific business type. No further details about the specific products or services to be delivered are provided.</p>

The Department of the Army Medical Command awarded a $337,858.30 firm fixed price delivery order to Elis Landstuhl GMBH &amp; CO. KG, doing business as Haber, for hospital laundry services at Landstuhl Regional Medical Center in Germany. The contract has a period of performance through June 30, 2020 and was awarded on July 1, 2019 without a set-aside designation. Landstuhl Regional Medical Center is a U.S. military hospital that provides medical care for American military personnel and their...

This federal contract award is for medical laundry services to the 377th Medical Group at Kirtland Air Force Base in Albuquerque, New Mexico. The one-year base contract with two one-year option periods was awarded to Mission Linen Supply Inc., a for-profit subsidiary of the parent company Mission Linen Supply. The contract has a ceiling value of $30,406.00 and is a firm-fixed-price purchase order. This contract was not set aside for any specific business type. The incumbent contractor was also...