EO 14398 fpsu linen services 5 year
Active Purchase Order Awarded Last action
- Contract number
- 75H70926P00130
- Awardee
-
Hill Enterprises, LLC UEI GHUMAB655AK3
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $39,889
Award facts
- Contract value 19% obligated
-
- $39,889.20 Current, with exercised options
- $208,625.30 Potential, with all options
- Completion date 1% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Poplar, MT 59255, USA
Award details come from SAM.gov/FPDS.
About this award
The Indian Health Service issued a purchase order to Hill Enterprises, LLC on October 1, 2026, for linen services under Executive Order 14398, with a ceiling value of $208,625.30. Performance occurs in Poplar, Montana. The order runs through September 30, 2031, on a firm fixed-price basis with no small business set-aside applied.
Quick answers
Who was awarded contract 75H70926P00130?
75H70926P00130 was awarded to Hill Enterprises, LLC by Indian Health Service (Department of Health and Human Services) on October 1, 2026.
How much is contract 75H70926P00130 worth?
The government has obligated $39,889 on 75H70926P00130. Its potential value, with all options, is $208,625.
Was contract 75H70926P00130 competed?
The extent of competition for 75H70926P00130 was not competed. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award