# Zoom Group Inc.

Canonical: https://abierto.us/vendors/zoom-group-inc-kbuvujs3dku6

- UEI: KBUVUJS3DKU6
- CAGE: 1NZG4
- Location: Louisville, KY
- Awards in window: 11 (22 transactions), $2,980,963 obligated, January 22, 2024 to May 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $2,980,963

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $2,378,521
- 812331 Linen Supply: $350,864
- 561720 Janitorial Services: $251,578

## Competition

- Not Available for Competition: 7 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Intent to Sole Source Laundry Service Ability One Group (36C24924Q0159). https://abierto.us/opportunities/36c24924q0159

## Largest awards

- 36C24924C0050 (definitive contract): $1,535,637, 249-Network Contract Office 9. Laundry Service. https://www.usaspending.gov/award/CONT_AWD_36C24924C0050_3600_-NONE-_-NONE-/
- 36C24926N0103 (delivery order): $650,926, 249-Network Contract Office 9. 1ST Ordering Period Louisville Laundry. https://www.usaspending.gov/award/CONT_AWD_36C24926N0103_3600_36C24926D0007_3600/
- 36C24926N0321 (delivery order): $502,800, 249-Network Contract Office 9. Linen and Laundry Service. https://www.usaspending.gov/award/CONT_AWD_36C24926N0321_3600_36C24926D0008_3600/
- 36C24926C0002 (definitive contract): $214,513, 249-Network Contract Office 9. Abilityone Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24926C0002_3600_-NONE-_-NONE-/
- 36C24926N0104 (delivery order): $203,060, 249-Network Contract Office 9. 4 Month Call. https://www.usaspending.gov/award/CONT_AWD_36C24926N0104_3600_36C24926D0008_3600/
- 36C24926P0021 (purchase order): $137,024, 249-Network Contract Office 9. 1 Month Laundry Contract Louisville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24926P0021_3600_-NONE-_-NONE-/
- 36C24919C0066 (definitive contract): $37,065, 249-Network Contract Office 9. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24919C0066_3600_-NONE-_-NONE-/
- 36C24926D0007: $0, 249-Network Contract Office 9. Laundry Service Louisville. https://www.usaspending.gov/award/CONT_IDV_36C24926D0007_3600/
- 36C24926D0008: $0, 249-Network Contract Office 9. Linen and Laundry Service. https://www.usaspending.gov/award/CONT_IDV_36C24926D0008_3600/
- 36C24923N0043 (delivery order): -$48,607, 249-Network Contract Office 9. Abilityone Laundry Contract for Vamc Louisville and Vamc Lexington, Ky.. https://www.usaspending.gov/award/CONT_AWD_36C24923N0043_3600_36C24919D0003_3600/
- 36C24924N0075 (delivery order): -$251,455, 249-Network Contract Office 9. Abilityone Laundry Contract for Vamc Louisville and Vamc Lexington, Ky.. https://www.usaspending.gov/award/CONT_AWD_36C24924N0075_3600_36C24919D0003_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zoom-group-inc-kbuvujs3dku6.