The Department of Veterans Affairs (VA) Veterans Integrated Service Network 6 (VISN 6) awarded an Indefinite Delivery Contract (IDC) to Halifax Linen Service, Inc., a veteran-owned small business, to provide linen services in support of VA healthcare operations in North Carolina and South Carolina. The $468,877.61 ceiling IDC, awarded on February 1, 2020, has a period of performance through January 31, 2025. Under this IDC, Halifax Linen Service has received multiple firm fixed-price delivery orders to provide linen cleaning, delivery, and related services to VA medical facilities in the region. These services include bulk laundering of sheets, towels, privacy curtains, and other textile items to meet the needs of patients and staff. The delivery orders range in value from $59,169.48 to $121,691.15 and have varying periods of performance through January 2025. The contract was initially set aside for small businesses, and some later delivery orders did not use a set-aside designation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 1/26/24 | |
| P00005 | Exercise an Option | $0 | 1/27/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/16/22 | |
| P00002 | Exercise an Option | $0 | 1/31/22 | |
| P00001 | Funding Only Action | $0 | 1/7/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24620D0052-36C24624N0429 | Halifax Linen Service, Inc. | $121.7k | 2/1/24 | 1/31/25 | 1/26/24 | |
Delivery Order 36C24620D0052-36C24621N0473 | Halifax Linen Service, Inc. | $66.0k | 2/1/21 | 1/31/22 | 6/30/22 | |
Delivery Order 36C24620D0052-36C24620N0549 | Halifax Linen Service, Inc. | $59.2k | 2/1/20 | 1/31/21 | 6/30/22 | |
Delivery Order 36C24620D0052-36C24623N0424 | Halifax Linen Service, Inc. | $105.5k | 2/1/23 | 1/31/24 | 4/26/24 | |
Delivery Order 36C24620D0052-36C24622N0306 | Halifax Linen Service, Inc. | $115.6k | 2/1/22 | 1/31/23 | 6/26/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LINEN SERVICE GREENVILLE HCC | 36C24620Q0161 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 | Pre-Solicitation 1/2 | 12/17/19, 3:59 PM | |
LINEN SERVICE GREENVILLE HCC | 36C24620Q0161 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 | Solicitation 2/2 | 12/17/19, 4:04 PM |