Purchase Order 75H70924P00072
Award Date 5/31/24
Potential Completion Date 7/31/25
Potential Value $15K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lame Deer, MT, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order for annual linen and laundry service awarded by the Indian Health Service, a civilian federal agency, to Big Sky Linen & Uniform, Incorporated, located in Billings, Montana. The contract has a period of performance from September 1, 2025 to August 31, 2026 and a ceiling value of $13,390.44. The contract is not set aside for any specific business type.</p>
- <p>This federal contract award, with ID HHSI244201700196P, was issued by the Indian Health Service, a civilian agency, to Big Sky Linen & Uniform, Incorporated, a for-profit organization, for laundry services. The contract, which is a firm fixed-price purchase order, has a ceiling value of $36,177.46 and an ultimate completion date of July 30, 2025. The contract does not have a set-aside designation. This contract represents a deobligation and closeout of the previous award.</p>
- This is a firm-fixed-price purchase order awarded by the Indian Health Service, a civilian agency, to The Havre Laundry & Dry Cleaning Co. (doing business as Northern Montana Textile Services), a self-certified small disadvantaged business. The contract, valued at $20,000.00, is for laundry and dry cleaning services for the Indian Health Service for fiscal year 2019. The contract has an ultimate completion date of July 30, 2025 and was awarded on November 14, 2018. The contract is not set...
- This is a $12,754.43 firm-fixed-price purchase order awarded by the Indian Health Service, a civilian federal agency, to National Laundry Company, a for-profit Subchapter S corporation based in Great Falls, Montana. The contract is for laundry services at the Blackfeet Service Unit Public Health Service Indian Hospital and Heart Butte Clinic. It was awarded under simplified acquisition procedures due to unusual and compelling urgency. This purchase order is a modification that deobligates and...
- <p>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.</p>
- The U.S. Indian Health Service (IHS) awarded a $451,342.32 firm-fixed-price purchase order contract for laundry and dry-cleaning services to National Laundry Company, a small business contractor located in Great Falls, Montana. The contract has a period of performance from July 1, 2025, through June 30, 2030, with an initial one-year base period and four 12-month option years. The contract scope includes processing 84,000 pounds of flat laundry, 1,200 pounds of finished laundry, various entry...
- This is a firm-fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency of the U.S. government, to Mission Linen Supply Inc. for hospital laundry services and housekeeping supply agreements. The contract has a ceiling value of $115,420.35 and an ultimate completion date of March 31, 2024. The contract does not have a set-aside designation. Mission Linen Supply Inc. is a subsidiary of the parent company Mission Linen Supply, a for-profit subchapter S corporation...
- This is a firm fixed-price purchase order contract awarded by the Indian Health Service (IHS), a civilian agency, to City Laundering Company, a small business subchapter S corporation. The contract has a ceiling value of $86,000.00 and is for a base period plus four option years, with a total completion date of January 14, 2029. The contract is set-aside for small businesses. No additional details about the specific products or services to be provided were included in the information provided.
- This is a definitive $646,486.40 firm-fixed-price contract awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, to Clean The Uniform Holding Company, LLC, a small business, for complete linen rental and laundry services at an IHS medical facility in Claremore, Oklahoma. The contract was set aside for total small business concerns and has a period of performance through September 30, 2025. The services to be provided under this contract...
- This is a firm fixed-price, non-personal service purchase order awarded by the Indian Health Service (IHS), a civilian agency, to Buhl's One Hour Dry Cleaners & Laundry Inc. for laundry services to be provided to the Cheyenne River Health Center in Eagle Butte, South Dakota. The period of performance is from September 1, 2015 through August 31, 2016, with a total ceiling value of $158,145.20. This is a standalone contract and does not utilize any set-aside designations. The ultimate...
This is a firm fixed-price purchase order for $14,929.15 awarded by the Indian Health Service, a civilian federal agency, to Big Sky Linen & Uniform, Incorporated for linen and uniform laundry services for the Northern Cheyenne Service Unit in Lame Deer, Montana. The period of performance is from June 1, 2024 through May 31, 2025, with an additional $1,016.58 modification to pay invoices incurred prior to the contract's expiration. There was no set-aside used for this award. The ultimate completion date is July 31, 2025.
Generated 9/19/25, 10:58 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | $1.0k | 9/18/25 | |
| P00004 | Other Administrative Action | $0 | 7/14/25 | |
| P00002 | Other Administrative Action | $0 | 5/30/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 5/30/25 | |
| P00001 | Other Administrative Action | $1.0k | 9/26/24 |