Purchase Order 36C25726P0464
- Not listed
- American Linen Supply Of New Mexico Inc., operating as Alsco, was awarded a $121,232.80 firm fixed-price purchase order by the Department of Veterans Affairs Veterans Integrated Service Network 17 to provide EMS laundry services at the VA Health Care System facility in El Paso, Texas. This small business set-aside contract, effective April 1, 2026, through March 31, 2031, requires the contractor to deliver comprehensive laundry and linen services including twice-weekly pickup and delivery...
- Veterans Integrated Service Network 17 awarded a definitive contract to American Linen Supply Of New Mexico Inc. (doing business as Alsco) for laundry services at the El Paso Veterans Affairs Health Care System on April 1, 2021, under a total small business set-aside, with a ceiling value of $476,540.43. The originating solicitation calls for bulk laundry and linen services including twice-weekly pickup and delivery of approximately 9,000 pounds of soiled linens and uniforms annually,...
- This is a definitive contract for laundry follow-on services awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Mission Linen Supply, a for-profit subchapter S corporation based in Salinas, California. The contract has a total ceiling value of $313,985.82 and was set aside for a small business. The contract period of performance runs from October 1, 2015 to September 30, 2019, with the contractor providing firm fixed-price laundry services to the VA...
- The Department of Veterans Affairs (VA), Network Contracting Office 17 (NCO 17) has awarded a firm fixed-price Purchase Order contract for $570,722.80 to Texas Healthcare Linen, LLC, a self-certified small disadvantaged business, for laundry services at the VA West Texas Health Care System in Big Spring, Texas. The contract includes a base year plus four one-year option periods, with an ultimate completion date of October 14, 2028. This requirement was originally posted as a Sources Sought...
- This is a federal contract award for laundry services made by the Department of Veterans Affairs Veterans Health Administration to Alsco Inc., doing business as Linens Of The Week. The contract is a Firm Fixed Price Delivery Order with a potential value of $239,565.25. The contract is not set aside and was awarded on April 1, 2018 with a completion date of May 20, 2021. Alsco Inc. is a for-profit manufacturer and provider of linen and uniform rental services, including laundry services,...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order to Healthcare Laundry Services LLC, a self-certified small disadvantaged business, to provide laundry and linen services. The contract, which was not set-aside, has a potential value of $7,264,695.31 and will run through September 30, 2019. The place of performance is Seattle, Washington. Healthcare Laundry Services LLC operates through its Ecotex Healthcare Laundry Service division.
- Mission Linen Supply Inc., a family-owned company specializing in textile rental and maintenance services, was awarded a delivery order valued at $17,915.81 for linen services at a Veterans Integrated Service Network 22 (VISN 22) facility in Tucson, Arizona. This firm fixed-price task order was awarded on October 1, 2022, with an ultimate completion date of March 31, 2024, and carries no small business set-aside designation. The contract represents a drawdown from Mission Linen Supply's existing...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a firm fixed-price definitive contract to EBS Supply, Inc., a San Diego-based, minority-owned small disadvantaged business and SBA-certified HUBZone firm, for uniform replacement and laundry services at the El Paso VA Health Care System (EPVAHCS) in El Paso, Texas. This award, valued at $147,392.43, represents a modification increasing the contract value for Option Year 4 and is designated as a Total Small...
- The U.S. General Services Administration's Plains Area office awarded a Firm Fixed Price purchase order to American Linen Supply Of New Mexico Inc., doing business as Alsco, for uniform and shop towel services at the Las Cruces, New Mexico location. The contract was awarded on January 7, 2015, with a ceiling value of $24,190.06 and an ultimate completion date of September 30, 2017, structured as a base period plus two option years. This contract was not designated as a set-aside for small...
- The Defense Health Agency awarded a purchase order to Supreme Laundry & Cleaners Inc., a small business, for bulk laundry and linen services at William Beaumont Army Medical Center, with a ceiling value of $3,593,757.30, on February 1, 2023. The order is designated as a total small business set-aside. Performance is located in El Paso, Texas. The contractor will provide 24-hour, 7-day-per-week laundry and linen cleaning services, including quality control systems compliant with Joint...
Veterans Integrated Service Network 17 awarded a purchase order to American Linen Supply Of New Mexico Inc. (doing business as Alsco) on July 1, 2026, for EMS laundry services with a ceiling value of $512,401.95. The award is set aside for small businesses. Work is performed at the VA Hospital Complex in El Paso, Texas. The contractor provides complete laundry and linen services, including twice-weekly pickup and delivery on Tuesdays and Thursdays, excluding federal holidays, processing approximately 15,500 pounds of soiled laundry annually with specific handling for flatwork, hanging, tumble-dried, and bulk items while maintaining sanitary conditions and Association for Linen Management standards. The purchase order runs through June 30, 2031. The underlying solicitation (36C25726Q0288) was posted February 17, 2026, with a proposal deadline of March 3, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
S209--EMS Laundry Services | 36C25726Q0288 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/1 | 2/17/26, 7:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.8k | 5/5/26 |