Period of performance 07/16/2022-07/15/2023

Ended Purchase Order Awarded Last action

Contract number
75H70525P00011
Awardee
Awarding agency
Obligated
$40,475

Award facts

Contract value 100% obligated
$40,474.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812331 Linen Supply
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cass Lake, MN 56633, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $40,474.80 Firm Fixed Price purchase order contract awarded by the Indian Health Service (IHS), a civilian federal agency, to City Laundering Company. The contract has a period of performance from July 16, 2022 to July 15, 2023, with a total completion date of January 4, 2025. The contract is set aside for a small business vendor. No other details about the specific products or services being provided are included in the information given.

Quick answers

Who was awarded contract 75H70525P00011?

75H70525P00011 was awarded to City Laundering Company by Indian Health Service (Department of Health and Human Services) on December 4, 2024.

How much is contract 75H70525P00011 worth?

The government has obligated $40,475 on 75H70525P00011.

Was contract 75H70525P00011 competed?

The extent of competition for 75H70525P00011 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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