Purchase Order W9124923P0048
- Not listed
- This is a firm fixed-price purchase order awarded by the Army Sustainment Command, a Defense agency, to DOE LLC, a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $285,240.80 and a period of performance ending on May 31, 2028. The purpose of this contract is to provide rental uniforms and cleaning services for Cadet Mess Hall employees at the United States Military Academy at West Point, NY. This contract was set aside for small business....
- This is a $158,703.60 firm-fixed-price definitive contract awarded by the Medical Command of the U.S. Department of Defense to US Supply LLC, a minority-owned small business in Vancouver, Washington. The contract is for uniform rental and related services, including cleaning, laundering, and protective apparel supply, to be performed at Fort Moore in Georgia. The contract has an ultimate completion date of December 11, 2023 and was awarded on December 12, 2022. US Supply LLC has experience...
- The Defense Commissary Agency (DeCA) awarded a definitive contract to Healthcare IT Resources LLC, a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business, for linen, mat, and mop rental and cleaning services supporting three military installations: Gunter Air Force Base, Maxwell Air Force Base, and Fort Eisenhower (formerly Fort Gordon) in Alabama and Georgia. The contract, awarded on December 1, 2024, carries a ceiling value of $393,549.37 and is...
- The Defense Health Agency awarded a definitive firm fixed-price contract to Core Linen Services Inc. (doing business as Crothall Healthcare) on April 18, 2019, for hospital laundry and linen services at Fort Eisenhower, Georgia. The contract has a ceiling value of $1.97 million and was scheduled for completion by October 31, 2024. This award was not designated as a set-aside contract, indicating Core Linen Services Inc. competed on an open basis. The underlying solicitation was posted on March...
- This is a firm fixed-price contract awarded by the Arizona National Guard to DOE LLC, a minority-owned and self-certified small disadvantaged business, for the provision of 855 portable latrines in Florence, Arizona. The contract has a total potential value of $6,060 and a completion date of January 9, 2024. The contract is a Blanket Purchase Agreement (BPA) call, which is a type of Indefinite Delivery Vehicle (IDV) that allows the agency to place orders for specified goods and services as...
- The Defense Commissary Agency (DeCA) awarded a firm-fixed-price delivery order contract to ACE Uniform Services, Inc., a for-profit Subchapter S Corporation, for linen/mat rental and cleaning services at seven commissary stores. The contract, which has a potential value of $174,865.32 and a completion date of March 31, 2020, was not set aside for any particular business type. As a prime contractor, ACE Uniform Services has experience providing a range of goods and services, including uniform...
- The Defense Health Agency awarded a firm fixed-price purchase order valued at $3.53 million to Supreme Laundry & Cleaners Inc., a small business based in El Paso, Texas, for bulk laundry and linen cleaning services at William Beaumont Army Medical Center. The contract, designated as a total small business set-aside, runs through September 30, 2027, and requires the contractor to provide standardized 24-hour, seven-day-per-week laundry operations while maintaining compliance with quality...
- This federal contract award, HDEC0520P0006, was issued by the Defense Commissary Agency (DeCA) to Clean The Uniform Company Joplin, a subsidiary of Clean The Uniform Co ST Louis. The contract is for linen/mat rental and cleaning services in support of Defense Commissaries located in various locations. The contract has a ceiling value of $9,425.24 and is a firm fixed-price purchase order. This contract was set aside for small businesses. The original solicitation, HDEC05-20-Q-0005, requested...
- This firm-fixed-price purchase order awarded to US Supply LLC, a minority-owned small business, provides laundry services, uniform and floor mat rental for the Air Education and Training Command (AETC). The contract has a ceiling value of $165,773.40 and a completion date of September 18, 2025. The award is set aside for small businesses. US Supply LLC has additional prime contracts with the Department of Defense and Department of the Interior, including an IDIQ contract with the Army Reserve...
- This is a firm fixed price purchase order awarded by the Defense Commissary Agency (DeCA) to Elis Landstuhl GMBH & CO. KG, doing business as Haber, a German corporate entity. The $256,367.68 contract is for the rental and cleaning of uniforms, with a period of performance running through September 14, 2028. This award does not utilize a small business set-aside. Elis Landstuhl has received multiple prime federal contracts from the Department of Defense to provide laundry services at U.S....
The U.S. Defense Health Agency's Southeast Region awarded a $374,158 firm fixed-price purchase order to DOE LLC for uniform rental services at Fort Eisenhower, Georgia, effective through September 30, 2028. This modification replaced standard contract clauses with class deviations to implement Executive Orders 14173 and 14168. No small business set-aside was used for this unrestricted procurement. DOE LLC, a Hispanic American-owned, self-certified small disadvantaged business, was selected to provide ongoing uniform rental and cleaning services supporting personnel at the Dwight D. Eisenhower Army Medical Center. DOE LLC brings substantial federal contracting experience to this engagement, having previously secured multiple contracts with defense and civilian agencies across diverse service categories including portable sanitation equipment, food products, and uniform services. The company maintains three significant Indefinite Delivery Vehicles with FEMA and the Arizona Army National Guard valued at over $4.6 million combined, demonstrating its operational capability and reliability in supporting federal agency requirements. This uniform rental services contract aligns with the company's established track record of supporting military medical facilities and represents continued expansion of its service offerings within the Department of Defense infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 8/25/25 | |
| P00005 | Exercise an Option | $0 | 7/30/25 | |
| P00004 | Other Administrative Action | $0 | 3/20/25 | |
| P00003 | Funding Only Action | $76.1k | 10/31/24 | |
| P00002 | Exercise an Option | $0 | 8/22/24 |