36C25820D0010 - UNIFORM RENTAL AND LAUNDRY SERVICE (NAVAHCS) | Federal Compass

36C25820D0010 - UNIFORM RENTAL AND LAUNDRY SERVICE (NAVAHCS)

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Facilities Maintenance was awarded in FY2020 on October 25, 2019 to MISSION LINEN SUPPLY by Bob Stump Department of Veterans Affairs Medical Center. There have been $229.6k in obligations to date with a ceiling value of $489.3k, showing a 47% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received. We expect a 2 year duration with ultimate completion date of September 29, 2021.

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.

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Contract Number
36C25820D0010
Obligations to Date
$229.6k
Ceiling Value
$489.3k
Award Date
10/25/2019
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Veterans Affairs » Veterans Health Administration » VHA Medical Centers » VISN 22 - Desert Pacific Health Care Network » Northern Arizona VA Health Care System (Prescott, AZ) » Bob Stump Department of Veterans Affairs Medical Center


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Task Order History

Task Order No. Contractor Obligations Effective Date
36C25820N0100 MISSION LINEN SUPPLY $81.1k 11/01/2019
36C25821N0017 MISSION LINEN SUPPLY $98.7k 10/01/2020
36C25822N0069 MISSION LINEN SUPPLY $49.7k 10/01/2021

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