GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007TEXAS LINEN COMPANY LTD

Overview

Award facts

Net obligations
$102.78K
$102,778of $102.78K potential value
Period of performance
Oct 22, 2007 to Sep 30, 2008
Ended
Modifications
1
Latest action Oct 22, 2007
Contract type
Delivery order
PIID 0007

Description of requirement

QUEEN, SHEETS, FLAT

Dates and value

Award date
Signed on Oct 2, 2007
Potential end of performance
Sep 29, 2008
Current value
$102,778Base and exercised options
Potential value (if all options are exercised)
$102,778
Parent contract vehicle
N6883604D0053 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $102,778

Total across 1 fiscal year: $102,778

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS LINEN COMPANY LTD
LocationAUSTIN, TX
UEIJR4JH3MRGXY7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEXAS LINEN COMPANY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION KINGSVILLE

Place of performance

Place of performance
Kingsville, Kleberg County, Texas 78363-5021
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209LAUNDRY AND DRYCLEANING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6883604T0217(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,278
Latest action: change in base and all options
$1,278

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60241