# Mission Linen Supply

Canonical: https://abierto.us/vendors/mission-linen-supply-c1egbywlayh7

- UEI: C1EGBYWLAYH7
- CAGE: 1BQ16
- Location: Salinas, CA
- Awards in window: 22 (41 transactions), $3,217,507 obligated, February 2, 2024 to May 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $3,185,405
- Bureau of Reclamation: 1 awards, $27,752
- Defense Logistics Agency: 1 awards, $8,608
- U.S. Coast Guard: 8 awards, $7,549
- Defense Commissary Agency: 8 awards, -$11,806

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $3,191,101
- 812332 Industrial Launderers: $15,592
- 812331 Linen Supply: $10,815

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- TUC-678-24-3-699-0034 -NEW BASE PLUS FOUR- FISHER HOUSE -LINEN SERVICE (VA-24-00050805) (36C26224Q0862). https://abierto.us/opportunities/36c26224q0862

## Largest awards

- 36C25822C0011 (definitive contract): $3,179,841, 262-Network Contract Office 22. Linen Rental and Laundry - Add Funds. https://www.usaspending.gov/award/CONT_AWD_36C25822C0011_3600_-NONE-_-NONE-/
- 140R2020P0033 (purchase order): $27,752, Mp-Regional Office. Northern California Area Office (Ncao) Uniform Rental and Laundry Services - Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_140R2020P0033_1425_-NONE-_-NONE-/
- SP330023P0850 (purchase order): $8,608, DLA Distribution. 8510007307!laundry and Drycleaning Servi. https://www.usaspending.gov/award/CONT_AWD_SP330023P0850_9700_-NONE-_-NONE-/
- 70Z03126PALAM0027 (purchase order): $8,600, Base Alameda. Linen Cleaning Contract for Sector Humboldt Bay. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0027_7008_-NONE-_-NONE-/
- 36C26224P1055 (purchase order): $2,996, 262-Network Contract Office 22. Fisher House Linen Service. https://www.usaspending.gov/award/CONT_AWD_36C26224P1055_3600_-NONE-_-NONE-/
- 36C26224P1583 (purchase order): $2,652, 262-Network Contract Office 22. Linen and Laundry Services for Fisher House Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26224P1583_3600_-NONE-_-NONE-/
- HQC00523F0003 (delivery order): $885, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_AWD_HQC00523F0003_9700_HDEC0519D0003_9700/
- HQC00524F0057 (delivery order): $0, Defense Commissary Agency. Linen Services FT Huachuca. https://www.usaspending.gov/award/CONT_AWD_HQC00524F0057_9700_HDEC0519D0003_9700/
- HDEC0519D0003: $0, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_IDV_HDEC0519D0003_9700/
- 70Z03121PLHB00600 (purchase order): -$22, Base Alameda. FY21 Laundering SP for Sector Humboldt Bay. https://www.usaspending.gov/award/CONT_AWD_70Z03121PLHB00600_7008_-NONE-_-NONE-/
- 70Z03120PPAN00100 (purchase order): -$36, Base Alameda. This Modification Is to De-Obligate Excess Funds in the Amount of $35.76 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $3,422.00 to $3,386.24. This Contract Is Hereby Closed. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03120PPAN00100_7008_-NONE-_-NONE-/
- HQC00524F0013 (delivery order): -$42, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_AWD_HQC00524F0013_9700_HDEC0519D0003_9700/
- 70Z03121PLHA00100 (purchase order): -$52, Base Alameda. Cleaning Rags for Galley and Engineering. https://www.usaspending.gov/award/CONT_AWD_70Z03121PLHA00100_7008_-NONE-_-NONE-/
- 70Z03120PLHA00100 (purchase order): -$55, Base Alameda. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $72 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $1,097 to $1,025. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03120PLHA00100_7008_-NONE-_-NONE-/
- 70Z03121PLBC00300 (purchase order): -$67, Base Alameda. Towel Delivery/Cleaning Weekly Services. Fy 21 Service Purchase. https://www.usaspending.gov/award/CONT_AWD_70Z03121PLBC00300_7008_-NONE-_-NONE-/
- 36C26223N0104 (delivery order): -$84, 262-Network Contract Office 22. Linen Services Task Order -Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C26223N0104_3600_36C25821D0029_3600/
- 70Z03120PLHB00600 (purchase order): -$122, HQ Contract Operations (CG-912)(000. This Modification Is to De-Obligate Excess Funds in the Amount of $122.26 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $6,144.00 to $500. This Contract Is Hereby Closed. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03120PLHB00600_7008_-NONE-_-NONE-/
- HQC00522F0013 (delivery order): -$602, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_AWD_HQC00522F0013_9700_HDEC0519D0003_9700/
- 70Z03720PL36W0400 (purchase order): -$697, Base Los Angeles/Long Beach. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $697.40 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $697.0 from $1,450.41 to $753.01. All Other Terms and Conditions Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03720PL36W0400_7008_-NONE-_-NONE-/
- HDEC0520F0101 (delivery order): -$995, Defense Commissary Agency. Linen/Mat Rental & Cleaning GPC. https://www.usaspending.gov/award/CONT_AWD_HDEC0520F0101_9700_HDEC0519D0003_9700/
- HDEC0521F0019 (delivery order): -$1,894, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_AWD_HDEC0521F0019_9700_HDEC0519D0003_9700/
- HQC00524F0014 (delivery order): -$9,159, Defense Commissary Agency. Linen Services FT Huachuca Hqcklc. https://www.usaspending.gov/award/CONT_AWD_HQC00524F0014_9700_HDEC0519D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mission-linen-supply-c1egbywlayh7.