HDEC0514D0023 - CT LINEN/MAT RENTAL
Federal Contract Award Search » IDC Award
This IDC contract for Consumer Products > Miscellaneous S&E, Textiles, Clothing & Personal Accessories was awarded in FY2014 on Jul 10, 2014 to MISSION LINEN SUPPLY by DeCA Acquisition Management Directorate. There have been $173.6k in obligations to date with a ceiling value of $173.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 6 year duration with ultimate completion date of Jan 30, 2020.
MISSION LINEN SUPPLY is a contractor located in CA, doing primarily Facility Related Services > Facilities Maintenance work for Veterans Affairs. The company receives $225.7k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- HDEC0514D0023
- Contractor
- MISSION LINEN SUPPLY
- Obligations to Date
- $173.6k
- Ceiling Value
- $173.6k
- Award Date
- 07/10/2014
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 1114 | MISSION LINEN SUPPLY | $2.7k | 12/18/2014 |
| 1214 | MISSION LINEN SUPPLY | $3.4k | 01/14/2015 |
| 0115 | MISSION LINEN SUPPLY | $1.3k | 02/23/2015 |
| 0215 | MISSION LINEN SUPPLY | $2.1k | 03/12/2015 |
| 0001 | MISSION LINEN SUPPLY | $22.1k | 05/05/2015 |
| 0002 | MISSION LINEN SUPPLY | $31.6k | 04/04/2016 |
| 0003 | MISSION LINEN SUPPLY | $31.6k | 11/28/2016 |
| 0004 | MISSION LINEN SUPPLY | $31.6k | 07/11/2017 |
| HDEC0518F0106 | MISSION LINEN SUPPLY | $47.4k | 08/02/2018 |
