GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA488725F0020MISSION LINEN SUPPLY

Overview

Award facts

Net obligations
$46.48K
$46,480of $46.48K potential value
Period of performance
Feb 19, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Feb 19, 2025
Contract type
Delivery order
PIID FA488725F0020

Description of requirement

LINEN SERVICES FOR THE 56TH MEDICAL GROUP IN ACCORDANCE WITH THE PWS.

Dates and value

Award date
Signed on Feb 19, 2025
Potential end of performance
Oct 30, 2025
Current value
$46,480Base and exercised options
Potential value (if all options are exercised)
$46,480
Parent contract vehicle
FA488722D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $46,480

Total across 1 fiscal year: $46,480

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 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. Defense Health Agency
  3. 56TH MDG SGSL - MM

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1890
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)
Q901HEALTHCARE ENVIRONMENTAL CLEANING (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 19, 2025Base obligation at award: $46,480
Latest action
Feb 19, 2025 — Base awardModification 0; obligation change +$46,480
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2025 to Feb 19, 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
$46,480
Latest action: change in base and all options
$46,480

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1096