SLR FY25 LAUNDRY/LINEN SERVICES EAMC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W91YTZ25C0002
- Contractor
- CORE LINEN SERVICES INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $779,600
- Period of performance
- Nov 1, 2024 – Oct 31, 2026
- NAICS
- 812331 — Linen Supply
- PSC
- PSC S209
- Place of performance
- AUGUSTA, GA, 309050002, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 10 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $779,600 · Obligated $385,020 · Potential value $2,044,880 · Latest action obligation $0
Public award description
SLR FY25 LAUNDRY/LINEN SERVICES EAMC
Related intelligence
Related Federal Awards
- · FA700020C0024 — LAUNDRY SERVICES FOR USAFA. THE CONTRACTOR WILL PROVIDE NON-PERSONAL LAUNDRY SERVICES INCLUDING ALL PERSONN… · GOODWILL INDUSTRIAL SERVICES CORP · Department of Defense · $6,705,876
- · W91YTZ21C0019 — FY22 NEW LINEN WINN PR 0011613782 · CROWN HEALTH CARE LAUNDRY SERVICES, LLC · Department of Defense · $1,000,677
- · W912R125PA029 — Federal award — Department of Defense · CAROLINA RENTAL GROUP INC · Department of Defense · $713,963
- · HT941025PE050 — LINEN/SCRUB RENTAL, PICKUP, WASH, AND DELIVERY SERVICE · EMERALD TEXTILES SERVICES, SAN DIEGO, LLC · Department of Defense · $461,483
- · FA486126P0049 — 99MDG - HOSPITAL LINEN RENTAL PAYMENT · EMERALD TEXTILES SERVICES, SAN DIEGO, LLC · Department of Defense · $279,773
- · FA303021P0043 — MEDICAL-GRADE LINEN LAUNDERING SERVICES FOR MEDICAL AND DENTAL CLINIC · SHANNON MEDICAL CENTER · Department of Defense · $233,785