Laundry service

Ended Purchase Order Awarded Last action

Contract number
W9124Q05P0423
Awardee
Awarding agency
Obligated
$466,611

Award facts

Contract value 84% obligated
$556,062.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Building 200, 1 Wsmr P Rt 1, White Sands Missile Range, NM 88002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00028 · Unreturned items $12,411
Funding Only Action P00027 · Uniform pants base period $127
Funding Only Action P00026 · Laundry service (lodging linen) $5,000
Funding Only Action P00025 · Laundry services $74,352
Exercise an Option P00024 · Linen rental/laundry $0
Funding Only Action P00023 · Funding for FY09 laundry service $81,152
Funding Only Action P00022 $3,600
Funding Only Action P00021 · Laundry services $12
Exercise an Option P00020 · Uniform pants base period -$2,867
Funding Only Action P00019 · Lodging linen $11,600
Funding Only Action P00018 · Lodging linen funding $1,200
Funding Only Action P00017 · Linen contract funding $97,200
Exercise an Option P00016 · Uniform pants base period $0
Change Order P00015 · Billeting linen -$4,126
Change Order P00014 · Deobligate funding for police academy linen option year one -$2,738
Change Order P00013 · Linen service for police academy $3,000
Funding Only Action P00012 · Add funding for the billeting and uniforms portion of the contract. $82,100
Funding Only Action P00011 · To add funding to the uniforms and billeting portion of the contract $27,500
Exercise an Option P00010 · Exercise option period one $0
Change Order P00009 · Change wording on billeting invoicing paragraph and change periods of performance $0
Funding Only Action P00008 · Add funding to the uniform portion of the contract. $7,500
Funding Only Action P00007 · To add funding FTO the american linen contract for lodging linen and uniforms. $10,080
Change Order P00006 · Fund lodging linen and uniforms for june 2006. Change method of payment for lodging linen. Change cage code. $10,600
Funding Only Action P00005 · Weekly laundry service for army lodging. $800
Funding Only Action P00004 · Add funding $14,396
Change Order P00003 $1,856
Change Order P00002 $1,856
Change Order P00001 $30,000
Original award $0
Show all 29

About this award

Written by GovTribe AI ·

This is a firm fixed price purchase order contract awarded by the Department of Defense's Southwest Region to American Linen Supply of New Mexico, Inc. for laundry services at White Sands Missile Range in New Mexico. The contract is valued at $556,062.82 and was awarded on November 1, 2005 with an ultimate completion date of October 30, 2010. The contract was not set aside for any small business category. American Linen Supply is a for-profit linen and uniform supply company serving customers in the southwestern United States. They have provided similar laundry and linen services to other federal agencies through prime contracts, including the Department of Agriculture and Department of Veterans Affairs.

Quick answers

Who was awarded contract W9124Q05P0423?

W9124Q05P0423 was awarded to American Linen Supply Of New Mexico Inc. by MICC White Sands Missile Range (Mission and Installation Contracting Command) on November 1, 2005.

How much is contract W9124Q05P0423 worth?

The government has obligated $466,611 on W9124Q05P0423. Its current value, with exercised options, is $556,063.

Which agency awarded contract W9124Q05P0423?

MICC White Sands Missile Range (Mission and Installation Contracting Command) awarded W9124Q05P0423, with funding from Southwest Region (Installation Management Command).

Was contract W9124Q05P0423 competed?

The extent of competition for W9124Q05P0423 was full and open competition. The government received 1 offer.

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