Vendor, Oneonta, AL
B & H PW LLC
UEI G287BM3EGMU3, CAGE 83C99
13 awards and -$406,630 obligated between January 2, 2024 and August 6, 2026, 8% under full and open competition, against 3.9 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $256,821 |
| Department of the Air Force | $249,480 |
| U.S. Coast Guard | $0 |
| Department of Veterans Affairs | -$912,931 |
Industries
NAICS on the awards, by dollars.
| Linen SupplyNAICS 812331 | $506,301 |
| Industrial LaunderersNAICS 812332 | $118,942 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | -$1,031,873 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Purchase Order | 6 |
| Delivery Order | 4 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91YTZ24C0015Definitive Contract, September 27, 2024, Competed Under SAP, 8 offers | W40M Mrco EastDepartment of the Army | FY25 New Linen ServicesNAICS 812331, PSC S209 | $497,463 |
| 36C24826N0291Delivery Order, January 8, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Contingency Linen CleaningNAICS 812332, PSC S209 | $300,000 |
| 36C24626P0305Purchase Order, January 14, 2026, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Linen ServiceNAICS 812332, PSC S209 | $290,240 |
| FA481422P0054Purchase Order, August 26, 2024, Competed Under SAP, 5 offers | FA4814 6 Cons PKDepartment of the Air Force | Pka Linen Services 6 MDGNAICS 812331, PSC S209 | $249,480 |
| 36C24823P2447Purchase Order, January 2, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Laundry Pickup and Delivery ServicesNAICS 812320, PSC S209 | $121,042 |
| 36C24825N0265Delivery Order, January 7, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Contingency Linen CleaningNAICS 812332, PSC S209 | $56,312 |
| 36C24824N0538Delivery Order, January 11, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Contingency Linen CleaningNAICS 812332, PSC S209 | $45,298 |
| 36C24825P0197Purchase Order, October 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Linen ServiceNAICS 812320, PSC S209 | $3,424 |
| 70Z02823PMIAM0140Purchase Order, July 31, 2024, Competed Under SAP, 7 offers | Base MiamiU.S. Coast Guard | Fy 24 Air Station Clearwater Linen Laundry ServiceNAICS 812332, PSC S209 | $0 |
| 36C24823D0055January 10, 2024, Competed Under SAP, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Contingency Linen CleaningNAICS 812332, PSC S209 | $0 |
| W91YTZ19C0017Definitive Contract, May 2, 2024, Competed Under SAP, 3 offers | W40M Mrco EastDepartment of the Army | Fy 21, 22, 23, 24 Deob Hospital Laundry and Linen ServicesNAICS 812331, PSC S209 | -$240,642 |
| 36C24823N0452Delivery Order, June 18, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Contingency Linen CleaningNAICS 812332, PSC S209 | -$572,908 |
| 36C24822P0833Purchase Order, January 2, 2024, Competed Under SAP, 4 offers | 248-Network Contract Office 8Department of Veterans Affairs | Temporary OFF-SITE Laundry Pickup & Delivery ServicesNAICS 812320, PSC S209 | -$1,156,339 |
- Places of performance
- FloridaGeorgiaNorth Carolina
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 37 across 13 awards