Vendor, Albuquerque, NM, part of Mission Linen Supply
Mission Linen Supply Inc.
UEI ECHYQM7BLMD9, CAGE 1PE59
6 awards and $64,354 obligated between February 20, 2024 and May 20, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $33,303 |
| Indian Health Service | $22,543 |
| Defense Health Agency | $8,507 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $32,361 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $31,993 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 2 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Kirtland Air Force Base (AFB) Building# 1025 Install 2 Mini Splits
Department of the Air Force, FA9401 377 MSG PK
Award noticeSmall businessNAICS 238220Kirtland AFB, NMFA940124Q0029Awarded to Mission Linen Supply Inc. for $47,500
Posted Sep 20, 20248 publications - 377MDG Laundry Service
Defense Health Agency (Dha), Defense Health Agency
Award noticeNAICS 812320Albuquerque, NMHT940724Q0002Awarded to Mission Linen Supply Inc. for $27,222
Posted Apr 1, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA940124P0040Purchase Order, September 17, 2024, Competed Under SAP, 2 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | Uniform Rental and LaunderingNAICS 812332, PSC S209 | $32,361 |
| 75H70724P00112Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Laundry, Housekeeping and Linen Services for Acl Ihc.NAICS 812320, PSC S209 | $17,748 |
| HT940724P0003Purchase Order, March 25, 2024, Competed Under SAP, 11 offersSolicitation | Defense Health AgencyDefense Health Agency | 377MDG Medical Laundry ServiceNAICS 812320, PSC S209 | $8,507 |
| 75H70719P00201Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod. #12 to Add Funding in the Amount of $10,000.00 to Cover Services Needed at Acl Ihc.NAICS 812320, PSC S209 | $4,795 |
| FA940118P0092Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | Medical Group (Mdg) Linen ServicesNAICS 812320, PSC S209 | $942 |
| FA940119CA008Definitive Contract, April 18, 2024, Competed Under SAP, 2 offers | FA9401 377 MSG PKDepartment of the Air Force | The Contractor Shall Provide All Management, Supervision, Personnel, Equipment, Tools, Supplies, Transportation, Materials, and Other Items NAICS 812332, PSC S209 | $0 |
- Places of performance
- New Mexico
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 20 across 6 awards