Bulk laundry services
Ended Purchase Order Awarded Last action
- Contract number
- 36C26123P0977
- Awardee
-
Omni2Max, Inc. UEI GD5RC8WLZSA9
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,028,907
Award facts
- Opportunity
-
- S209--Bulk Laundry and Linen Services at VA Sierra Nevada Health Care System (VASNHCS) Pre-Solicitation · 36C26123Q0026 · Posted Oct 6, 2022
- Contract value 64% obligated
-
- $2,363,585.16 Current, with exercised options
- $3,161,455.04 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Veteran-Owned Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reno, NV 89502, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $707,654 | |
| Funding Only Action | -$173,712 | |
| Exercise an Option | $705,623 | |
| Funding Only Action | -$334,678 | |
| Supplemental Agreement for work within scope | -$334,678 | |
| Exercise an Option | $689,049 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $4,680 | |
| Original award | $764,969 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Omni2Max, Inc., a veteran-owned and service-disabled veteran-owned small business, for bulk laundry services valued at $3,161,455.04 on June 1, 2023. The order carries a veteran-owned small business set-aside and an EO 14398 requirement.
Work is performed in Reno, Nevada at the VA Sierra Nevada Health Care System. Services include pick-up and delivery of soiled and clean linen seven days per week, laundering of flatwork and bulk items, and meeting quality standards for cleanliness, finishing, and packaging. The order runs through May 31, 2028, under a firm fixed price structure. The solicitation originated as a pre-solicitation notice posted October 6, 2022.
In FY2023, the contract generated $248 thousand in invoiced labor, self-performed by the prime contractor with no reported subcontractors.
Quick answers
Who was awarded contract 36C26123P0977?
36C26123P0977 was awarded to Omni2Max, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on June 1, 2023.
How much is contract 36C26123P0977 worth?
The government has obligated $2,028,907 on 36C26123P0977. Its current value, with exercised options, is $2,363,585. Its potential value, with all options, is $3,161,455.
Was contract 36C26123P0977 competed?
The extent of competition for 36C26123P0977 was competed under sap. The government received 3 offers. It was set aside: Veteran-Owned Small Business.
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