Purchase Order 70Z08122PELIZ0046

The Department of Homeland Security United States Coast Guard awarded a $23,171 firm fixed price purchase order to Graywater Traders Inc. Whitecap Linen Division for linen clean-up and laundry services at the Coast Guard base in Elizabeth City, North Carolina. The contract has a period of performance of one year, from October 1, 2021 through September 30, 2022. The solicitation requested quotations for weekly linen services at Building 23 on the Coast Guard base to support its barracks, as...

Graywater Traders Inc. Whitecap Linen Division, doing business as Whitecap Linen, was awarded a firm fixed price purchase order for $8,228 under a U.S. Coast Guard contract to provide linen services at Thrun Hall Barracks Base in Elizabeth City, North Carolina. The contract supports the Coast Guard's priority requirement for weekly linen cleanup and laundry services, including sheets, towels, and uniforms, at Building 23 on the Elizabeth City base through September 30, 2021. The award was...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Graywater Traders Inc. Whitecap Linen Division for linen services at the Coast Guard Air Station in Elizabeth City, North Carolina. The contract, valued at $12,653.58, was set aside for small businesses and covered the provision of laundry, cleaning, and delivery of items such as sheets, towels, and uniforms for the one-year period from October 1, 2019, to...

The Department of the Air Force awarded a $49,217.80 firm fixed price delivery order to RAE Management Services LLC, doing business as Sea Island Linen, for remaining base linen requirements under the Commercial Equipment and Services (CES) contract vehicle. The order, issued on February 22, 2022, has a period of performance from January 1, 2022 through May 31, 2022 and completion by August 28, 2022. It will provide linen services to Joint Base Charleston in North Charleston, South Carolina,...

The Department of the Air Force Air Mobility Command awarded a $27,183.24 firm fixed price delivery order to RAE Management Services LLC, division Sea Island Linen, doing business as Sea Island Linen. The order is for option period three of the 437th Maintenance Squadron contract running from June 1, 2022 to May 31, 2023. Place of performance will be at Joint Base Charleston in North Charleston, South Carolina. No set aside designation was used for this award to provide linen services in support...

The Department of the Air Force Air Mobility Command awarded a $16,861 firm fixed price delivery order to RAE Management Services LLC, division Sea Island Linen, doing business as Sea Island Linen, for linen services under task order base line number 628 MDG OY2. Performance will take place at Joint Base Charleston in North Charleston, South Carolina, with completion by May 31, 2022. No set aside designation was used for this award to provide linen services in support of the 628th Medical...

This $76,720.68 firm fixed-price purchase order was awarded by the Bureau of Medicine and Surgery (BUMED), a defense agency, to National Solutions West LLC, a minority-owned, woman-owned small disadvantaged business. The contract is for the provision of laundry services, including the laundering and cleaning of surgical sheets, pillowcases, towels, bath blankets, gowns, and scrubs for the Naval Health Clinic at Marine Corps Air Station Cherry Point in North Carolina. The contract has a base...

This is a firm fixed-price delivery order awarded to RAE Management Services LLC, doing business as Sea Island Linen, by the Army Sustainment Command. The contract has a ceiling value of $3,486,855.65 and an ultimate completion date of June 11, 2025. The contract is for linen services, including incremental funding, and is not set aside for any specific socioeconomic category. Sea Island Linen is a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business...

Ghent Business Ventures, LLC, doing business as 2ND Act Consignments, has been awarded a $12,000 purchase order by the United States Coast Guard to provide linen services at Thurn Hall in Elizabeth City, North Carolina for the period of October 1, 2022 through September 30, 2023. The firm fixed price contract was awarded under a full and open competition by the Department of Homeland Security to support the Coast Guard's operations at its Elizabeth City Barracks. No subcontractors or set aside...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs, Network Contracting Office 6, to Halifax Linen Service, Inc., a veteran-owned small business. The contract has a ceiling value of $439,341.66 and provides linen services, including bulk laundry cleaning, linen delivery, and related services, for the Wilmington Health Care Center in Wilmington, North Carolina. The contract has a base period of one year and four one-year option periods, with a total...