# Mission Linen Supply Inc.

Canonical: https://abierto.us/vendors/mission-linen-supply-inc-echyqm7blmd9

- UEI: ECHYQM7BLMD9
- CAGE: 1PE59
- Parent: Mission Linen Supply
- Location: Albuquerque, NM
- Awards in window: 6 (20 transactions), $64,354 obligated, February 20, 2024 to May 20, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $33,303
- Indian Health Service: 2 awards, $22,543
- Defense Health Agency: 1 awards, $8,507

## Industries

- 812332 Industrial Launderers: $32,361
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $31,993

## Competition

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

## Solicitations won

- Kirtland Air Force Base (AFB) Building# 1025 Install 2 Mini Splits (FA940124Q0029), $47,500. https://abierto.us/opportunities/fa940124q0029
- 377MDG Laundry Service (HT940724Q0002), $27,222. https://abierto.us/opportunities/ht940724q0002

## Largest awards

- FA940124P0040 (purchase order): $32,361, FA9401 377 MSG PK. Uniform Rental and Laundering. https://www.usaspending.gov/award/CONT_AWD_FA940124P0040_9700_-NONE-_-NONE-/
- 75H70724P00112 (purchase order): $17,748, Albuquerque Area Indian Health SVC. Laundry, Housekeeping and Linen Services for Acl Ihc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00112_7527_-NONE-_-NONE-/
- HT940724P0003 (purchase order): $8,507, Defense Health Agency. 377MDG Medical Laundry Service. https://www.usaspending.gov/award/CONT_AWD_HT940724P0003_9700_-NONE-_-NONE-/
- 75H70719P00201 (purchase order): $4,795, Albuquerque Area Indian Health SVC. Mod. #12 to Add Funding in the Amount of $10,000.00 to Cover Services Needed at Acl Ihc.. https://www.usaspending.gov/award/CONT_AWD_75H70719P00201_7527_-NONE-_-NONE-/
- FA940118P0092 (purchase order): $942, FA9401 377 MSG PK. Medical Group (Mdg) Linen Services. https://www.usaspending.gov/award/CONT_AWD_FA940118P0092_9700_-NONE-_-NONE-/
- FA940119CA008 (definitive contract): $0, FA9401 377 MSG PK. The Contractor Shall Provide All Management, Supervision, Personnel, Equipment, Tools, Supplies, Transportation, Materials, and Other Items Necessary to Ensure That Uniform and Coverall Rental, and Laundering Services.. https://www.usaspending.gov/award/CONT_AWD_FA940119CA008_9700_-NONE-_-NONE-/

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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-inc-echyqm7blmd9.