STA morro BAY linen service
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03720PLBS00300
- Awardee
-
Mission Linen Supply UEI EDENN1K6HUJ8 Part of Mission Linen Supply
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $687
Award facts
- Contract value 100% obligated
- $687.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Morro Bay, CA 93442, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$30 | |
| Other Administrative Action | $478 | |
| Funding Only Action | $60 | |
| Original award | $179 |
Quick answers
Who was awarded contract 70Z03720PLBS00300?
70Z03720PLBS00300 was awarded to Mission Linen Supply by Coast Guard (Department of Homeland Security) on October 1, 2019.
How much is contract 70Z03720PLBS00300 worth?
The government has obligated $687 on 70Z03720PLBS00300.
Was contract 70Z03720PLBS00300 competed?
The extent of competition for 70Z03720PLBS00300 was not competed under sap. The government received 1 offer.
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