Contractor furnish linen
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124D24D0002
- Awardee
-
Horlander Enterprises Inc. UEI DJ1NYLJET6C7
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 14 $1,380,029 obligated
Award facts
- Opportunity
-
- Synopsis Special Notice · W9124D24Q0023 · Posted Nov 8, 2023
- Combined order value
- $1,539,921 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 38% used
- $3,677,766.00
- Maximum order
- $717,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Army Sustainment Command awarded a single-award indefinite delivery contract to Horlander Enterprises Inc., doing business as Nu Yale Laundry & Cleaners, on February 1, 2024, for contractor-furnished linen and post-laundry operations with a ceiling value of $3,677,766 and ultimate completion date of January 31, 2029. This contract carries a Total Small Business set-aside.
Work is performed at Watson, Indiana and Fort Knox, Kentucky. The originating solicitation, posted as a Special Notice on November 8, 2023 with a due date of November 15, 2023, sought laundry and dry-cleaning services to maintain accountability for linens submitted to the Laundry and Clothing Repair facility at Fort Knox. The contract base runs through January 2025 with four one-year option periods.
The IDIQ has generated 14 documented delivery orders since award, ranging from $14,805 to $393,180. Recent task-order activity under this contract includes a $387,150 linen services order (May 1, 2026, Army Sustainment Command), a $23,541.76 laundry services order (July 3, 2026, Army Sustainment Command), and a $24,675 linen services order supporting the 100th Division at its 80th Transportation Training Center (March 17, 2026, Army Sustainment Command). All delivery orders are issued on a firm fixed-price basis. The contractor operates as a small business Subchapter S Corporation based in Jeffersonville, Indiana, and has maintained continuous federal contractor registration since May 2001.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CST26 LRC laundry | MICC Fort Knox | $23,542 | |
| CST26 LRC linen | MICC Fort Knox | $290,363 | |
| 100TH DIV - 80TH TTC linen | MICC Fort Knox | $18,506 | |
| Raider challenge | MICC Fort Knox | $2,879 | |
| CST25 post laundry for government owned items. | MICC Fort Knox | $23,542 | |
| CST25 linen | MICC Fort Knox | $392,403 | |
| 100TH division linen for option year one | MICC Fort Knox | $14,805 | |
| Recruiting and retention college - laundry task order | MICC Fort Knox | $45,100 | |
| Contractor furnish linen | MICC Fort Knox | $43,593 | |
| CIF uniforms government owned items (REIMB) | MICC Fort Knox | $14,712 | |
| Contractor furnish linen | MICC Fort Knox | $393,180 | |
| Contractor furnish linen | MICC Fort Knox | $14,838 | |
| Contractor furnish linen | MICC Fort Knox | $24,377 | |
| Contractor furnish linen | MICC Fort Knox | $78,192 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D24D0002?
W9124D24D0002 was awarded to Horlander Enterprises Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on February 1, 2024.
How much is contract W9124D24D0002 worth?
Orders under W9124D24D0002 have obligated $1,380,029. Their combined current value, with exercised options, is $1,539,921. W9124D24D0002's own ceiling is $3,677,766. A single order can be worth up to $717,000.
How many orders have been placed under contract W9124D24D0002?
14 orders have been placed under W9124D24D0002, the latest on July 3, 2026.
Which agency awarded contract W9124D24D0002?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D24D0002, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W9124D24D0002?
W9124D24D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124D24D0002 competed?
The extent of competition for W9124D24D0002 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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