Purchase Order HSCG8111PP4E000
- Not listed
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Graywater Traders Inc., operating as Whitecap Linen, for linen and laundry services at Air Station Elizabeth City in North Carolina. This modification de-obligated $13,350.42 in excess funds and closed the contract, reducing the total contract value from $26,004.00 to $12,653.58. The contract was set aside for small businesses and was awarded on October 1, 2019, with a performance period ending September 30, 2020. Whitecap...
- 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...
- The U.S. Coast Guard awarded a firm fixed-price purchase order valued at $1,051.94 to Mission Linen Supply Inc. for the provision of annual cleaning rag services supporting galley and engineering operations. The contract, effective from October 1, 2020, through September 30, 2021, with an ultimate completion date of January 14, 2022, was performed at the Coast Guard facility in Eureka, California. This award utilized no small business set-aside designation and represents a straightforward...
- The U.S. Coast Guard awarded a purchase order contract to Laundry Cleaners Corp for linen services at Base Miami Beach under a Total Small Business set-aside designation. The firm fixed-price contract, awarded on November 1, 2020, carries a ceiling value of $92,873.78 and was set to conclude on September 30, 2021. The solicitation, posted on September 8, 2020, with a due date of September 22, 2020, sought a qualified vendor to provide laundry and linen management services to support Coast...
- The U.S. Coast Guard awarded a purchase order contract to Peninsula Laundry Service LLC, a woman-owned small business, for linen services at the Ready Crew Birthing facility at Airstation Elizabeth City in North Carolina. The firm-fixed-price contract has a ceiling value of $92,778.38 and a period of performance from October 1, 2023 to September 30, 2025, with the possibility of four one-year option periods. The contract was set aside for small businesses and involves weekly laundering and...
- 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...
- The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract for $26,508.81 to Churchill Linen Service, Inc. (a small disadvantaged business) for laundry and linen services at the Coast Guard Training Center in Cape May, New Jersey. The contract has a completion date of November 30, 2022 and was awarded on October 1, 2022. This contract is not set aside and is part of the Coast Guard's routine operations to provide laundry services for its training...
- 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...
- Mission Linen Supply was awarded a firm fixed price purchase order for $4,070.64 by the United States Coast Guard to provide runners, mats, and oily rag delivery and disposal services at its base in Alameda, California from October 1, 2019 through September 30, 2020. The award utilized no set-aside designation and will fulfill the recurring requirement for linen supply and industrial laundry services to maintain Coast Guard facilities, as referenced in the original solicitation. As a leading...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Churchill Linen Service, Inc., a self-certified small disadvantaged business, for linen and laundry services at the U.S. Coast Guard Training Center in Cape May, New Jersey. The contract has a ceiling value of $131,155.52 and a period of performance ending on October 8, 2016. The contract was not set aside for any specific business category. Churchill Linen Service, Inc. has a history of providing these essential...
The U.S. Coast Guard awarded a purchase order to Sanitary Linen Service Inc., a subsidiary of Mohenis Services, Inc., for linen pickup services during October 2010. The contract, valued at $4,442.56, was awarded on October 13, 2010, with an ultimate completion date of November 12, 2010. The services were performed at the Coast Guard facility in Elizabeth City, North Carolina. No set-aside designation was utilized for this award. This purchase order represents a routine operational procurement for facility support services. Linen pickup and laundry services are standard logistical requirements for government installations to maintain operational readiness and personnel accommodations. The modest contract value and short performance period indicate this was a monthly service requirement fulfilled through direct vendor engagement rather than a competitive bidding process.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Funding Only Action | $0 | 6/7/12 | |
| 3 | Other Administrative Action | $0 | 1/11/12 | |
| 2 | Funding Only Action | ($2k) | 1/9/12 | |
| 1 | Other Administrative Action | $5.7k | 10/28/10 | |
| Not listed | Not listed | $474 | 10/12/10 |