Contract # W9114F12D0001
    PSC S209 Housekeeping- Laundry/dryclean...
    Set-Aside None
    Status Past Ordering Date
    POP 10/25/11 - 10/31/16 (5 years)
  • Aggregate Dollars Obligated

    $385.4k

  • Aggregate Base & Exercised Options Value

    $385.6k

  • Aggregate Ceiling

    $385.6k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Competed Under SAP, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W9114F12D0001-0005 Delivery Order Elinova SRL Oppeano Verona 812320 S209 None 2/14/17 11/9/15 10/30/16
  • 000: HOSPITAL LINEN LAUNDRY SERVICES - OY4
Army W9114F12D0001-0004 Delivery Order Elinova SRL Oppeano Verona 812320 S209 None 8/29/16 11/3/14 10/31/15
  • 000: HOSPITAL LINEN LAUNDRY SERVICES
Army W9114F12D0001-0003 Delivery Order Elinova SRL Oppeano Verona 812320 S209 None 6/16/15 12/8/13 10/30/14
  • 000: HOSPITAL LINEN LAUNDRY SERVICES - FUNDING OY2
Army W9114F12D0001-0002 Delivery Order Elinova SRL Oppeano Verona 812320 S209 None 12/8/14 10/25/12 10/30/13
  • 000: HOSPITAL LINEN LAUNDRY SERVICES - OPTION 1 TASK ORDER
Army W9114F12D0001-0001 Delivery Order Elinova SRL Oppeano Verona 812320 S209 None 12/3/14 11/16/11 10/30/12
  • 000: TASK ORDER 0001 FOR HOSPITAL LINEN LAUNDRY SERVICES - BASE PERIOD IN VICENZA, ITALY