GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA488723F0010MISSION LINEN SUPPLY

Overview

Award facts

Net obligations
$27.03K
$27,034of $27.03K potential value
Outlays (paid to date)
$21.1K
$21.1K paid of $27.03K obligated$21,102
Period of performance
Nov 1, 2022 to Oct 31, 2023
Ended
Modifications
2
Latest action Dec 1, 2025
Contract type
Delivery order
PIID FA488723F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LINEN SERVICES

Dates and value

Award date
Signed on Oct 18, 2022
Potential end of performance
Oct 30, 2023
Current value
$27,034Base and exercised options
Potential value (if all options are exercised)
$27,034
Parent contract vehicle
FA488722D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$5,221 (de-obligation)
  • FY2023: $32,254

Total across 2 fiscal years: $27,034

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMISSION LINEN SUPPLY
LocationPHOENIX, AZ
UEIMJ6JLHRGD9T1
CAGE code09VX3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISSION LINEN SUPPLY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U400 56 MEDICAL GROUP
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Luke Air Force Base, Maricopa County, Arizona 85309-1000
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 18, 2022Base obligation at award: $55,754
Latest action
Dec 1, 2025 — Funding onlyModification P00002; obligation change -$5,221; funding only: changes obligations, not scope
Latest substantive action
Aug 22, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$23,500
Latest funding action
Dec 1, 2025 — Funding onlyModification P00002; obligation change -$5,221; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Oct 18, 2022 to Dec 1, 2025; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,221
Latest action: change in base and all options
-$5,221

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
5700
Contracting office code
FA4887
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U400
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression