377MDG medical laundry service
Ended Purchase Order Awarded Last action
- Contract number
- HT940724P0003
- Awardee
-
Mission Linen Supply Inc. UEI ECHYQM7BLMD9 Part of Mission Linen Supply
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $8,507
Award facts
- Opportunity
-
- 377MDG Laundry Service Pre-Solicitation · HT940724Q0002 · Posted Feb 13, 2024
- Contract value 48% obligated
-
- $8,507.43 Current, with exercised options
- $17,581.43 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87117, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,825 | |
| Exercise an Option | $10,666 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,592 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $9,074 | |
| Original award | $0 |
About this award
The Defense Health Agency awarded a purchase order to Mission Linen Supply Inc. for laundry services at the 377th Medical Group, Kirtland Air Force Base, with a ceiling value of $17,581.43 and an award date of March 26, 2024. No small business set-aside was used. Work is performed in Albuquerque, New Mexico. The order covers weekly pick-up and delivery of laundry for the medical group on a firm fixed-price basis. The ultimate completion date is March 25, 2027. The requirement originated from solicitation HT940724Q0002, issued under FAR Parts 12 and 13 for commercial laundry services (NAICS 812320, PSC S209).
Quick answers
Who was awarded contract HT940724P0003?
HT940724P0003 was awarded to Mission Linen Supply Inc. by Defense Health Agency (Department of Defense) on March 26, 2024.
How much is contract HT940724P0003 worth?
The government has obligated $8,507 on HT940724P0003. Its potential value, with all options, is $17,581.
Was contract HT940724P0003 competed?
The extent of competition for HT940724P0003 was competed under sap. The government received 11 offers.
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