Base linen cleaning

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSCG4905AQFP001
Awardee
Awarding agency
Task orders
190 $48,459 obligated

Award facts

Combined order value
  • $48,459 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
312221 Cigarette Manufacturing
PSC
2990 Miscellaneous Engine Accessories, Nonaircraft
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010194 Coast Guard $485
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010192 Coast Guard $87
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010191 Coast Guard $279
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010193 Coast Guard $52
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010189 Coast Guard $78
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010187 Coast Guard $763
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010190 Coast Guard $301
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010188 Coast Guard $92
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010185 Coast Guard $74
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010184 Coast Guard $56
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010183 Coast Guard $616
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010186 Coast Guard $400
Linen clean for harrison hall account number 3694 HSCG3805495QFP0010179 Coast Guard $76
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010181 Coast Guard $374
Linen cleaning for horsley hall accounting number 3686 HSCG3805495QFP0010180 Coast Guard $723
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010182 Coast Guard $91
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010175 Coast Guard $68
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010176 Coast Guard $435
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010178 Coast Guard $738
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010177 Coast Guard $79
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010173 Coast Guard $90
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010171 Coast Guard $952
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010174 Coast Guard $88
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010172 Coast Guard $423
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010168 Coast Guard $351
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010167 Coast Guard $657
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010170 Coast Guard $79
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010169 Coast Guard $77
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010164 Coast Guard $378
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010163 Coast Guard $478
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010166 Coast Guard $91
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010165 Coast Guard $78
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010159 Coast Guard $30
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010162 Coast Guard $377
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010161 Coast Guard $376
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010160 Coast Guard $62
Linen cleanig for harrison hall account number 3694 HSCG3805495QFP0010155 Coast Guard $70
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010157 Coast Guard $373
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010156 Coast Guard $91
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010158 Coast Guard $414
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010152 Coast Guard $353
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010151 Coast Guard $735
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010154 Coast Guard $86
Linen cleaing for the clinic account number 3653 HSCG3805495QFP0010153 Coast Guard $67
Linen cleaning for harrison hall account number 3694 HSCG3805495QFP0010150 Coast Guard $89
Linencleaning for horsley hall account number 3686 HSCG3805495QFP0010147 Coast Guard $446
Linen cleaning for horsley hall account number 3686 HSCG3805495QFP0010144 Coast Guard $299
Linen cleaning for the galley account number 3661 HSCG3805495QFP0010148 Coast Guard $340
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010149 Coast Guard $65
Linen cleaning for the clinic account number 3653 HSCG3805495QFP0010145 Coast Guard $75
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Latest 50 of 190 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract HSCG4905AQFP001?

HSCG4905AQFP001 was awarded to City Towel And Dust Service Incorporated by Coast Guard (Department of Homeland Security) on October 1, 2004.

How much is contract HSCG4905AQFP001 worth?

Orders under HSCG4905AQFP001 have obligated $48,459.

How many orders have been placed under contract HSCG4905AQFP001?

190 orders have been placed under HSCG4905AQFP001, the latest on September 30, 2005.

Who can order from contract HSCG4905AQFP001?

Only the awarding agency can place orders on it.

Was contract HSCG4905AQFP001 competed?

The extent of competition for HSCG4905AQFP001 was full and open competition.

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