Linen services in support of shaw air force base
Ended Purchase Order Awarded Last action
- Contract number
- HT940626PE060
- Awardee
-
Core Linen Services Inc. UEI MHUENALXBBU7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $4,255
Award facts
- Contract value 100% obligated
- $4,255.14 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
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 411 Polifka Dr, Shaw AFB, SC 29152, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency issued a purchase order to Core Linen Services Inc. (doing business as Crothall Healthcare) for linen services in support of Shaw Air Force Base, with a ceiling value of $4,255.14 and an award date of July 21, 2025. No set-aside was used. Work is performed at 411 Polifka Drive, Shaw Air Force Base, South Carolina 29152. The order is firm fixed price and carries an ultimate completion date of May 26, 2026.
Quick answers
Who was awarded contract HT940626PE060?
HT940626PE060 was awarded to Core Linen Services Inc. by Defense Health Agency (Department of Defense) on July 21, 2025.
How much is contract HT940626PE060 worth?
The government has obligated $4,255 on HT940626PE060.
Was contract HT940626PE060 competed?
The extent of competition for HT940626PE060 was not competed. The government received 1 offer.
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