This indefinite delivery contract was awarded by the U.S. Army Sustainment Command, a defense agency, to Penn Enterprises Inc., a woman-owned small business located in Junction City, Kansas. The contract, valued at up to $489,603.30, is for the provision of laundry and dry cleaning services to support military treatment facilities, VA medical centers, and other government installations. The contract has a base period of one year with four option years, and task orders have been issued for services ranging from $51,967.24 to $150,850.91. The contract is set aside for woman-owned small businesses and allows for the flexible, on-demand delivery of textile and facility support services, including pickup, cleaning, processing, inventory management, finishing, and delivery of items such as scrubs, towels, sheets, uniforms, patient gowns, and organizational clothing and equipment. Penn Enterprises Inc. has an established track record of providing these services to federal agencies, holding several indefinite delivery vehicle contracts with the Department of Defense, Department of Veterans Affairs, and other government entities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Change Order | $0 | 4/1/25 | |
| P00009 | Other Administrative Action | $0 | 1/13/25 | |
| P00008 | Exercise an Option | $0 | 11/21/24 | |
| P00007 | Other Administrative Action | $0 | 11/15/23 | |
| P00006 | Other Administrative Action | $0 | 10/27/23 |
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 W911RX21D0002-W911RX23F0012 | Penn Enterprises Inc. | $131.7k | 12/1/22 | 11/30/23 | 5/3/24 | |
Delivery Order W911RX21D0002-W911RX21F0026 | Penn Enterprises Inc. | $150.9k | 12/1/20 | 4/9/24 | 4/9/24 | |
Delivery Order W911RX21D0002-W911RX24F0031 | Penn Enterprises Inc. | $79.4k | 12/1/23 | 11/30/24 | 4/2/25 | |
Delivery Order W911RX21D0002-W911RX22F0014 | Penn Enterprises Inc. | $123.9k | 12/1/21 | 7/31/22 | 9/19/23 | |
Delivery Order W911RX21D0002-W911RX25FA021 | Penn Enterprises Inc. | $52.0k | 1/21/25 | 4/30/25 | 2/20/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Laundry & Dry Cleaning Services - Fort Riley | W911RX21D0002 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 2/2 | 10/8/20, 11:17 AM | |
Laundry & Dry Cleaning Services - Fort Riley | W911RX20Q0040 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/2 | 8/31/20, 12:23 PM |