Reusable laundry bags blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
VA11916A0065
Awardee
Awarding agency
Task orders
8 $127,454 obligated

Award facts

Opportunity
Combined order value
$127,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$7,958,781.95
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
314910 Textile Bag and Canvas Mills
PSC
8305 Textile Fabrics
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Laundry bags for brockton VAMC 36C24119N0040 Veterans Integrated Service Network 1 (VHA) $29,835
As needed delivery of laundry bags for brockton VAMC 36C24118N0174 Veterans Integrated Service Network 1 (VHA) $23,868
Laundry bags VA24617J5754 Veterans Integrated Service Network 6 (VHA) $4,641
Laundry bags VA24117J0525 Veterans Integrated Service Network 1 (VHA) $17,901
Laundry bags for hospital services VA25817J0528 Veterans Integrated Service Network 22 (VHA) $7,981
Reusable, fluid resistant laundry bags VA26216F7128 Veterans Integrated Service Network 22 (VHA) $11,886
Laundry bags for brockton VAMC VA24116J1646 Veterans Integrated Service Network 1 (VHA) $11,320
Laundry bags for brockton VAMC VA24116J1357 Veterans Integrated Service Network 1 (VHA) $20,023

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Exercise an Option P00005 · Reusable laundry bags blanket purchase agreement mspv $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Reusable laundry bags blanket purchase agreement - mspv and option 1 exercise $0
Other Administrative Action P00002 · Reusable laundry bags blanket purchase agreement COR change $0
Change Order P00001 · Reusable laundry bags blanket purchase agreement modification to incorporate pay.GOV instructions and increase unit prices by 1/2% $0
Original award $0

Quick answers

Who was awarded contract VA11916A0065?

VA11916A0065 was awarded to Rockland Laundry Supplies LLC by Headquarters (Department of Veterans Affairs) on February 29, 2016.

How much is contract VA11916A0065 worth?

Orders under VA11916A0065 have obligated $127,454. VA11916A0065's own ceiling is $7,958,782. A single order can be worth up to $100,000.

How many orders have been placed under contract VA11916A0065?

8 orders have been placed under VA11916A0065, the latest on October 1, 2018.

Who can order from contract VA11916A0065?

VA11916A0065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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