Federal Supply Schedule 47QSWA21D0026

Active Awarded Last action

Contract number
47QSWA21D0026
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 57% complete
IDV ceiling
$9,045,024.00
Award type
Multiple award
Who can order
All agencies
NAICS code
314120 Curtain and Linen Mills
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Phoenix Textile Corporation, an SBA-certified Women-Owned Small Business, on February 1, 2021, with a $9,045,024 ceiling and ultimate completion date of January 31, 2031. Phoenix Textile Corporation operates through its Phoenix Government Services division and is headquartered in O'Fallon, Missouri, with manufacturing and fulfillment operations in St. Peters, Missouri.

The contract covers Special Item Numbers 314120 (lodging and hospitality supplies, including air cleaners, houseware items, and mattresses) and 315210 (uniforms for food service, housekeeping, laundry, facilities maintenance, and guest services personnel). Phoenix Textile offers an 18% discount from list price on products with a minimum order of $100 for domestic delivery. Place of performance is nationwide.

Recent delivery orders under this schedule include a $29,375.50 order from Air Combat Command on February 12, 2026, for 350 bed-in-bag kits delivered to Holloman Air Force Base, New Mexico by March 14, 2026; a $49,150.80 order from NIH Clinical Center in April 2025 for guest room mattresses and box springs; a $39,066.86 order from Veterans Integrated Service Network 6 in March 2025 for colored coded patient pajamas and behavioral health pajamas; and a $140,020.80 order from Air Education and Training Command in September 2024 for dorm bedding supplies at Fort Sam Houston, Texas, set aside for small business.

Phoenix Textile also holds a $1.5 million single-award Blanket Purchase Agreement with NIH Clinical Center under this schedule for hospital linens, patient gowns, medical scrubs, and heating blankets, awarded September 2023 and running through September 2028. All delivery orders are firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
Hospital textile and linen 75N98026F00005 Office of Logisitics and Acquisition Operations (NIH) $139,847
Case, pillow disposable phoenix textile corporation:1227009 [26-010053] 75N98026F00004 Office of Logisitics and Acquisition Operations (NIH) $55,957
Hospital linens and medical clothes 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $55,957
Phoenix textile corporation:1227009 [26-005301] 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $63,899
Phoenix textile corporation:1227009 [26-002527] 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $63,115
350 bed-in-bag kits, full size XL, shipping included no lift. FA480126F0013 Air Combat Command (USAF) $29,376
Procurement of hospital linen 75N90025F00006 NIH Clinical Center $199,809
Procurement of white linen - bunkie boards - mattresses - bedframes 75N90025F00005 NIH Clinical Center $36,167
25-005545 replacement of guest room mattresses and box springs at safra family lodge 75N90025F00032 NIH Clinical Center $49,151
Phoenix textile corporation:1227009 [25-005261] 75N90025F00003 NIH Clinical Center $21,984
Colored coded patient pajamas and behavioral health pajamas 36C24625F0108 Veterans Integrated Service Network 6 (VHA) $39,067
Procurement of products used in the clinical center for the care of the patients 75N90025F00002 NIH Clinical Center $68,737
Dorm bedding bldg 4193 FA301624F0378 Air Education and Training Command (USAF) $140,021
Linen needed for patients and guests at the clinical center, edmond j. Safra family lodge. Phoenix textile… 75N90024F00007 NIH Clinical Center $23,170
Uniform polo shirts (embroidered)- various sizes 36C24824F0273 Veterans Integrated Service Network 8 (VHA) $26,728
Linens from phoenix textile corporation:1227009 [24-005266] 75N90024F00003 NIH Clinical Center $17,904
Phoenix textile corporation:1227009 [24-002905] 75N90024F00001 NIH Clinical Center $39,892
Phoenix textile corporation:1227009 [23-014188] linens 75N90023F00002 NIH Clinical Center $76,691
Procurement of hospital linens 75N90025F00004 NIH Clinical Center $108,062
Hospital linen and clothes from phoenix textile corporation:1227009 [23-006574] 75N90024F00005 NIH Clinical Center $10,026
Phoenix textile corporation:1227009 [23-013556] linens 75N90023F00001 NIH Clinical Center $101,470
Procurement of products used in the clinical center for the care of the patients 75N90024F00009 NIH Clinical Center $99,658
Phoenix textile corporation:1227009 [24-006083] 75N90024F00004 NIH Clinical Center $79,007
Phoenix textile corporation:1227009 [24-003844] - linens/clothing 75N90024F00002 NIH Clinical Center $33,415
Hospital linen and clothes from phoenix textile corporation:1227009 24-009407 75N90024F00006 NIH Clinical Center $27,652
Phoenix textile corporation:1227009 [24-012205] 75N90024F00008 NIH Clinical Center $49,615
Privacy curtains 36C25222F0260 Veterans Integrated Service Network 12 (VHA) $19,797
Uniform shirts and pants 36C25222F0226 Veterans Integrated Service Network 12 (VHA) $77,544
Show all 28

IDV awards

IDV Agency Ceiling Awarded
75N90023A00003 Phoenix textile corporation:1227009 [23-010304] linens NIH Clinical Center —

Transactions

Action Obligated Date
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Vendor Address Change PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0009 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0005 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA21D0026?

47QSWA21D0026 was awarded to Phoenix Textile Corporation by Federal Acquisition Service (General Services Administration) on February 1, 2021.

How much is contract 47QSWA21D0026 worth?

47QSWA21D0026's own ceiling is $9,045,024.

How many orders have been placed under contract 47QSWA21D0026?

28 orders have been placed under 47QSWA21D0026, the latest on September 30, 2026.

Who can order from contract 47QSWA21D0026?

47QSWA21D0026 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA21D0026 part of a contract vehicle?

Yes. 47QSWA21D0026 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA21D0026 competed?

The extent of competition for 47QSWA21D0026 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV