Blanket Purchase Agreement HHSI248201000065B

Ended Awarded Last action

Contract number
HHSI248201000065B
Awardee
Awarding agency
Task orders
16 $8,163 obligated

Award facts

Combined order value
$8,163 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$21,600.00
Maximum order
$1,800.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wosu-1-0178 aramark provide weekly linen service to the chemawa indian health center bill date 06 28 2011 INV… HHSI24829017 Indian Health Service $319
Wpsu-1-0156 aramark may INV's provide linen service to the chemawa indian health center bill date 05 03 2011 INV… HHSI24829016 Indian Health Service $1,452
Wosu-1-0154 aramark FEB MAR APR INV's provide weekly linen service to the chemawa indian health center bill date 02… HHSI24829015 Indian Health Service $955
Wosu-1-0114 aramark uniform provide weekly linen service to the chemawa indian health center bill date 03 01 2011 INV… HHSI24829013 Indian Health Service $866
Wosu-1-0115 aramark uniform provide weekly linen service to the chemawa indian health center bill date 04 05 2011 INV… HHSI24829014 Indian Health Service $478
Wosu-1-0105 aramark uniform services provide weekly linen service to the chemawa indian health center bill date 03 22… HHSI24829012 Indian Health Service $190
Wosu-1-0082 aramark provide weekly linen service to the chemawa indian health center bill date 12 01 2010 INV… HHSI24829010 Indian Health Service $403
Wosu-1-0081 aramark provide weekly linen service to chemawa indian health cetner bill date 02 01 2011 INV 529-8519873… HHSI24829011 Indian Health Service $482
Wosu-1-0060 aramark linen service for chemawa indian health CTR INV 529-8499531 acct 11549001 BPA HHSI248201000065B HHSI24829008 Indian Health Service $284
Wosu-1-0064 aramark provide weekly iinen service bill date 01 25 2011 acct 11549001 INV 529-8509689 BPA… HHSI24829009 Indian Health Service $281
Wosu-1-0057 weekly linen service for chemawa indian health center bill date 01 11 2011 INV 529-8488826 acct 11549001… HHSI24829007 Indian Health Service $233
Wosu-1-0053 linen services -acct 11549001INV date 01 04 2011INV 11549001 HHSI24829006 Indian Health Service $185
Wosu-1-0042 aramark acct 11549001 INV 529-8447555 INV date 12-14-2010 HHSI24829005 Indian Health Service $517
Wosu-1-0033 aramark lien service acct 11549001 INV date 11-26-10 HHSI24829004 Indian Health Service $558
Wosu-1-0024 aramark acct 11549001 INV date 11 23 10 INV 509-5521231 HHSI24829003 Indian Health Service $403
Wosu -1-0016 linen cleaning 10-5-10 acct 1154900STATMENT date 10-29-10 HHSI24829002 Indian Health Service $558
Show all 16

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201000065B?

HHSI248201000065B was awarded to Aramark Uniform & Career Apparel, LLC by Indian Health Service (Department of Health and Human Services) on June 24, 2010.

How much is contract HHSI248201000065B worth?

Orders under HHSI248201000065B have obligated $8,163. HHSI248201000065B's own ceiling is $21,600. A single order can be worth up to $1,800.

How many orders have been placed under contract HHSI248201000065B?

16 orders have been placed under HHSI248201000065B, the latest on July 19, 2011.

Who can order from contract HHSI248201000065B?

HHSI248201000065B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract HHSI248201000065B competed?

The extent of competition for HHSI248201000065B was competed under sap.

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