Purchase Order W912KZ16P0016

<p>This is a firm-fixed-price delivery order contract awarded by the Office of the Chief Operating Officer, a civilian agency, to Crothall Laundry Services Inc. (doing business as Crothall Healthcare) for $81,755.56. The contract is for laundry services and has a period of performance ending on February 28, 2016. The place of performance is Bethesda, Maryland. This contract award was not set aside for any specific business type.</p>

<p>This is a firm-fixed-price purchase order awarded by the Department of the Army Medical Command to Crothall Laundry Services Inc., a for-profit organization that is a DOT-certified Disadvantaged Business Enterprise (DBE). The contract is for hospital laundry and linen services, with a period of performance from April 1, 2018 to March 31, 2019, and a potential value of $354,470.76. The place of performance is Augusta, GA 30905, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract for laundry services awarded by the Department of the Army to Superior Industrial Laundries Inc., a small business. The contract has a ceiling value of $181,966.80 and a period of performance through July 4, 2027. The contract is the result of a sources sought notice posted by the West Virginia Army National Guard to identify vendors for laundry services. The requirement falls under the NAICS code 812320 - Drycleaning and Laundry Services...

This is a $117,000.00 firm-fixed price purchase order contract awarded by the U.S. Department of the Army to Best Commercial Laundry Inc. for base year laundry services, including uniforms and linens, for the Maryland Army National Guard. The contract is set aside for small businesses and has a base year period of performance from September 1, 2018 through August 31, 2019, with two 12-month option years. The contract was competed under FAR Part 13.5 commercial item procedures and awarded based...

This is a firm-fixed-price delivery order contract awarded by the Office of the Chief Operating Officer, a civilian federal agency, to Crothall Laundry Services Inc. (doing business as Crothall Healthcare) for healthcare laundry services. The contract has a total ceiling value of $14,771.76 and a period of performance ending on February 28, 2016. The contract was awarded on August 15, 2012 and was not set aside for any special designation. Crothall Healthcare is a for-profit organization and a...

<p>This is a Firm Fixed Price Delivery Order federal contract award for LAUNDRY SERVICES awarded by the Defense agency TCC Kaiserslautern 409th CSB, with a total ceiling value of $542,088.00 and an ultimate completion date of December 31, 2017. The contract was awarded to the prime contractor LHD Group GMBH, a For Profit Organization based in Germany. The contract was not set aside for any specific business type. This contract award is not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the Air National Guard to Mission Linen Supply, a California-based for-profit organization, for laundry services, mixing shop towels, and coveralls. The $138,417.17 contract has an ultimate completion date of April 30, 2025 and was not set aside for a specific business size or socioeconomic category. The contract originated from a full and open competitive solicitation for commercial laundry and linen services, with a North American Industry...

<p>This is a firm fixed-price definitive contract awarded by the Air Force Materiel Command, a defense agency, to Long Garment Care Inc., a for-profit Subchapter S Corporation, for regular laundry services. The contract has a ceiling value of $268,692.22 and a period of performance ending on September 30, 2020. There is no set-aside designation for this contract. The contract does not appear to be associated with a larger contract vehicle.</p>

This federal contract award W564KV13D0001|0036 is for LAUNDRY SERVICES provided to the U.S. Department of Defense in Germany. The contract has a Firm Fixed Price delivery order type with a potential ceiling value of $216,218.71 and a performance period ending on December 31, 2016. The prime contractor is LHD Group GMBH, a for-profit organization. This contract is not associated with any set-aside designation. The contracting agency is the 409th Contracting Support Brigade (409th CSB) under the...

This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to All Kleen Laundry And Linen Services LLC, a minority-owned small disadvantaged business, for 12 months of laundry and dry cleaning services at Fort Devens, Massachusetts. The contract has a ceiling value of $93,264.00 and is set aside for total small business. The contract involves providing comprehensive laundry services including pickup, cleaning, packaging, and delivery of various textile materials...