Laundry/linen services
Ended Awarded Last action
- Contract number
- VA24913J3873
- Awardee
-
Zoom Group Inc. UEI KBUVUJS3DKU6
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $466,146
Award facts
- Contract value 100% obligated
- $466,146.43 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, KY 40502, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$119,120 | |
| Original award | $585,267 |
Quick answers
Who was awarded contract VA24913J3873?
VA24913J3873 was awarded to Zoom Group Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2013.
How much is contract VA24913J3873 worth?
The government has obligated $466,146 on VA24913J3873.
Is contract VA24913J3873 an order under another contract?
Yes. VA24913J3873 is a delivery order under VA24914D0209, an indefinite delivery contract.
Was contract VA24913J3873 competed?
The extent of competition for VA24913J3873 was not available for competition. The government received 1 offer.
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