The U.S. Army Sustainment Command, a Defense agency, awarded a single-award Indefinite Delivery Contract (IDC) to Horlander Enterprises Inc., a small business doing business as Nu Yale Laundry & Cleaners, to provide contractor-furnished linen services. The $3,677,766.00 IDC was set aside for small businesses and has a period of performance through January 31, 2029. Under this IDC, the Army Sustainment Command has issued multiple firm-fixed-price delivery orders to Horlander Enterprises ranging from approximately $5,000 to over $393,000 for linen services and laundry of military uniforms and government-owned items, primarily at Army facilities in Fort Knox, Kentucky and Watson, Indiana. This contract supports the Army's logistics and sustainment operations by ensuring access to essential textile management and cleaning services. The original solicitation, a Special Notice posted on SAM.gov, sought a contractor to maintain accountability for linens submitted for laundry and dry-cleaning services at the Laundry and Clothing Repair facility at Fort Knox. In addition to the small business set-aside IDC, Horlander Enterprises also holds a second, non-set-aside IDC with the Army Sustainment Command valued at $656,523.05 through January 31, 2024. Under both IDCs, the company has demonstrated its capability to consistently meet the Army's diverse linen and laundry service requirements across multiple military installations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 1/24/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/1/24 | |
| P00001 | Other Administrative Action | $0 | 2/6/24 | |
| Not listed | Not listed | $0 | 1/16/24 |
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 W9124D24D0002-W9124D24F0431 | Horlander Enterprises Inc. | $14.7k | 9/18/24 | 9/30/24 | 9/18/24 | |
Delivery Order W9124D24D0002-W9124D24F0125 | Horlander Enterprises Inc. | $14.8k | 2/2/24 | 2/1/25 | 9/18/24 | |
Delivery Order W9124D24D0002-W9124D24F0363 | Horlander Enterprises Inc. | $43.6k | 9/22/24 | 11/20/24 | 9/16/24 | |
Delivery Order W9124D24D0002-W9124D25FA014 | Horlander Enterprises Inc. | $87.5k | 2/1/25 | 1/31/26 | 1/31/25 | |
Delivery Order W9124D24D0002-W9124D24F0123 | Horlander Enterprises Inc. | $32.0k | 2/2/24 | 2/1/25 | 9/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LRC Post Laundry - Ft. Knox, KY | W9124D24D0002 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 3/3 | 1/17/24, 1:20 PM | |
LRC Post Laundry | W9124D24Q0023 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Solicitation 2/3 | 11/17/23, 1:40 PM | |
Synopsis | W9124D24Q0023 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Special Notice 1/3 | 11/8/23, 12:39 PM |