Hospital laundry/linen services

Ended Purchase Order Awarded Last action

Contract number
W91YTZ18P0176
Awardee
Awarding agency
Obligated
$354,471

Award facts

Opportunity
Contract value 100% obligated
$354,470.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, GA 30905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · FY18 deob PR 0011167401-0005 -$93,489
Close Out P00003 -$93,489
Funding Only Action P00002 $270,724
Exercise an Option P00001 $0
Original award $270,724

About this award

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.

Quick answers

Who was awarded contract W91YTZ18P0176?

W91YTZ18P0176 was awarded to Core Linen Services Inc. by Medical Command (Department of the Army) on April 1, 2018.

How much is contract W91YTZ18P0176 worth?

The government has obligated $354,471 on W91YTZ18P0176.

Was contract W91YTZ18P0176 competed?

The extent of competition for W91YTZ18P0176 was not competed. The government received 1 offer.

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