Vendor, Atlanta, GA
Novo Health Services, LLC
UEI KBEQDK53EAP8, CAGE 7V3E5
4 awards and $2,226,898 obligated between January 3, 2024 and March 3, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 2 |
| Competed Under SAP | 2 |
| Delivery Order | 2 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- S209 - Laundry and Linen Services
Department of Veterans Affairs, 247-Network Contract Office 7
JustificationNAICS 812332Atlanta, GA36C24725P0378Awarded to Novo Health Services, LLC
Posted Jan 31, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24725P0378Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Laundry Linen ServicesNAICS 812332, PSC S209 | $1,251,914 |
| 36C24724C0025Definitive Contract, January 11, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Laundry and Linen Services (Dublin and Atlanta)NAICS 812332, PSC S209 | $1,187,988 |
| 36C24723N0078Delivery Order, January 3, 2024, Competed Under SAP | 247-Network Contract Office 7Department of Veterans Affairs | EO14042 - Laundry Services Dublin GaNAICS 812332, PSC S209 | $61,883 |
| 36C24723N0096Delivery Order, March 12, 2024, Competed Under SAP | 247-Network Contract Office 7Department of Veterans Affairs | EO14042 - Laundry Services Atlanta Ga and Dublin Ga Vamc'S.NAICS 812332, PSC S209 | -$274,887 |
- Places of performance
- Georgia
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 10 across 4 awards