IDIQ lrmc hospital laundry service

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9114F24D0003
Awardee
Awarding agency
Task orders
4 $858,774 obligated

Award facts

Opportunity
Combined order value
$858,774 Current and potential, with all options
Last date to order 41% complete
IDV ceiling 19% used
$4,501,481.24
Maximum order
$423,602.55
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Health Agency awarded an indefinite-delivery contract to Elis Landstuhl GMBH & CO. KG (doing business as Haber) for $2,250,740.62 on October 1, 2024, as a single-award contract through full and open competition. The contract ceiling is $2,250,740.62, with an ultimate completion date of September 30, 2029.

Place of performance is Germany, supporting Landstuhl Regional Medical Center, the largest overseas U.S. military hospital serving the European, African, and Middle Eastern theaters. The originating solicitation, posted April 3, 2024 (solicitation W9114F24Q0045), sought hospital laundry and dyeing services under NAICS code 812332 (Industrial Launderers) using a Lowest Price Technically Acceptable evaluation method. The performance period runs from July 1, 2024 through June 30, 2028.

Four delivery orders have been issued under this IDIQ. The initial task order, awarded October 1, 2024, valued $105,900.64, covers services through December 31, 2024. A second delivery order for $114,009.63, awarded January 1, 2025, runs through March 31, 2025. The third delivery order, awarded April 1, 2025 and valued at $203,692.30, extends through September 30, 2025. A fourth delivery order for option year one, awarded October 1, 2025, valued at $435,171.46, covers October 1, 2025 through September 30, 2026. All delivery orders use firm fixed-price pricing. The first three delivery orders total approximately $423,602.57; the fourth order, issued under option year one, brings cumulative task order activity to approximately $858,773.87 through September 2026.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Linen services for lrmc $0
Exercise an Option P00001 · IDIQ lrmc hospital laundry services $0
Original award $0

Quick answers

Who was awarded contract W9114F24D0003?

W9114F24D0003 was awarded to Elis Landstuhl GMBH & CO. KG by Defense Health Agency (Department of Defense) on October 1, 2024.

How much is contract W9114F24D0003 worth?

Orders under W9114F24D0003 have obligated $858,774. W9114F24D0003's own ceiling is $4,501,481. A single order can be worth up to $423,603.

How many orders have been placed under contract W9114F24D0003?

4 orders have been placed under W9114F24D0003, the latest on October 1, 2025.

Who can order from contract W9114F24D0003?

W9114F24D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9114F24D0003 competed?

The extent of competition for W9114F24D0003 was competed under sap. The government received 2 offers.

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