Purchase Order N0018315P1215

This is a firm fixed price purchase order awarded by the Department of the Navy Bureau of Medicine and Surgery to Superior Linen Service Co, a small business subchapter S corporation, to provide linen rental and laundering services. The contract has a ceiling value of $36,291.84 and a performance period from December 6, 2019 to November 30, 2020, with the option to extend for an additional year. The contract was set aside for small businesses and originated from a total small business...

This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the Department of Defense, to Unifirst Corporation to provide laundry and linen services for the Naval Health Clinic in Corpus Christi, Texas and the Branch Health Clinic at the Naval Air Station in Kingsville, Texas. The contract has a ceiling value of $460,245.09 and a period of performance through March 31, 2025. The original sources sought notice was issued as part of BUMED's...

<p>This is a delivery order contract awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Navy, to Healthcare Laundry Services LLC, a small disadvantaged business, for laundry services at the Naval Hospital Oak Harbor. The contract has a ceiling value of $172,800.00 and was set aside for small businesses. The contract was awarded on September 23, 2015 with an ultimate completion date of October 22, 2016. This order falls under a larger contract vehicle.</p>

This $217,193.91 firm-fixed-price purchase order was awarded by the Bureau of Naval Personnel, a component of the U.S. Department of the Navy, to the Naval Academy Business Services Division to provide linen services to the Naval Academy in Annapolis, Maryland. The contract runs through March 2028 and was awarded on a sole-source basis without any set-aside designations. The Naval Academy Business Services Division is a U.S. government entity and private university that has provided various...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency to Superior Linen Service Co., a small business, for medical laundry services. The contract has a total ceiling value of $178,032.80 and a period of performance through December 14, 2026. The contract was set aside for small businesses and originated from a competitive solicitation. As the prime contractor, Superior Linen Service Co. will provide the requested medical laundry services without the...

<p>The Department of the Navy Bureau of Medicine and Surgery awarded a Firm Fixed Price purchase order contract for Laundry and Linen Service to Unifirst Corporation, a for-profit manufacturing organization, in the amount of $120,027.23. The contract was awarded on September 29, 2017 and has a completion date of September 29, 2019. The place of performance is Corpus Christi, Texas. This contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a defense agency, to Healthcare Laundry Services LLC, a small disadvantaged business, for laundry services in support of the Naval Hospital Bremerton. The contract has a ceiling value of $167,903.23 and covers option year three, with a period of performance through September 30, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order for $89,421.90 to provide laundry services, awarded by the U.S. Navy Bureau of Medicine and Surgery to Ilunion Lavanderias SA, located in Madrid, Spain. The contract has no set-aside designation and runs through January 31, 2024. As a defense agency, the Bureau of Medicine and Surgery is responsible for providing comprehensive healthcare to the U.S. Navy, Marine Corps, and their families.</p>

This is a task order awarded to Healthcare Laundry Services LLC, a small disadvantaged business, by the Bureau of Medicine and Surgery (BUMED), a defense agency, for laundry services in support of the Naval Hospital Bremerton. The task order has a ceiling value of $144,995.55 and covers the second option year, with a period of performance ending on September 30, 2016. The contract is a firm fixed-price Delivery Order. This task order is issued under a larger federal contract vehicle, contract...

This firm fixed-price purchase order contract was awarded by the Defense Health Agency (DHA) to Superior Linen Service Co., a small business subchapter S corporation. The contract has a ceiling value of $41,394.08 and is for the delivery of scrub pants in sizes S, M, L, XL, and 2XL. This contract did not utilize a small business set-aside. The contract has an ultimate completion date of December 13, 2021. The contract was awarded on September 17, 2020, and was based on a Special Notice issued by...