Purchase Order W50S6S24PA013

Award Date 5/1/24
Potential Completion Date 10/31/25
Potential Value $29K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Department of the Army
Ultimate Awardee
Mission Linen Supply
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85706, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a continuing contract awarded by the Air National Guard (ANG) to Mission Linen Supply, a for-profit subchapter S corporation that provides linen rental, laundry, and uniform services to various federal agencies. The contract, valued at $28,878.79, is a firm fixed-price purchase order without a set-aside designation. It is a continuation of a previous contract (W50S6S20P0008) and has an ultimate completion date of October 31, 2025. Mission Linen Supply is the prime contractor and has provided similar services to the Department of Veterans Affairs, the Defense Logistics Agency, and the Smithsonian Institution, among others. The company also holds two federal contract Indefinite Delivery Vehicles (IDVs) for linen services at Fisher Houses and uniform rental and laundry services for the Northern Arizona VA Health Care System.

Generated 7/29/24, 9:16 AM