99MDG - hospital linen rental payment

Ended Purchase Order Awarded Last action

Contract number
FA486126P0049
Awardee
Awarding agency
Obligated
$279,773

Award facts

Contract value 100% obligated
$279,772.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
NAICS code
812331 Linen Supply
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nellis AFB, NV, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Health Agency awarded a purchase order to Emerald Textiles Services, San Diego, LLC for hospital linen rental services at Nellis Air Force Base, Nevada, with a ceiling value of $279,772.51 and an award date of June 1, 2026. The order is firm fixed price with an ultimate completion date of July 31, 2026. The scope covers comprehensive linen rental, pickup, wash, and delivery services supporting hospital operations at the facility.

Quick answers

Who was awarded contract FA486126P0049?

FA486126P0049 was awarded to Emerald Textiles Services, San Diego, LLC by Air Combat Command (Air Force) on June 1, 2026.

How much is contract FA486126P0049 worth?

The government has obligated $279,773 on FA486126P0049.

Which agency awarded contract FA486126P0049?

Air Combat Command (Air Force) awarded FA486126P0049, with funding from Defense Health Agency (Department of Defense).

Was contract FA486126P0049 competed?

The extent of competition for FA486126P0049 was competed under sap. The government received 1 offer.

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