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SAMDAILY.US - ISSUE OF NOVEMBER 15, 2024 SAM #8389
AWARD

S -- Laundry Services (Fisher House)

Notice Date
11/13/2024 7:39:45 AM
 
Notice Type
Award Notice
 
NAICS
812320 — Drycleaning and Laundry Services (except Coin-Operated)
 
Contracting Office
247-NETWORK CONTRACT OFFICE 7 (36C247) AUGUSTA GA 30904 USA
 
ZIP Code
30904
 
Solicitation Number
36C24725Q0084
 
Archive Date
12/13/2024
 
Point of Contact
Quentin Deloney, Contracting Officer, Phone: 404-321-6111 x 2421
 
E-Mail Address
Quentin.Deloney@va.gov
(Quentin.Deloney@va.gov)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Award Number
36C24725C0015
 
Award Date
11/13/2024
 
Awardee
Apollo Facilities LLC CHEYENNE 82001
 
Award Amount
201600.00
 
Description
Page 3 of 3 Attachment A Department of Veterans Affairs Washington DC 20420 CONTRACT AWARD NOTIFICATION Competition Sensitive This document contains Source Selection Information (See FAR 2.101 & 3.104) This information contained herein is not to be divulged except as permitted by law or as authorized by the Contracting Officer for the procurement. AGENCY INFORMATION 1. VA Contracting Office (office name/address): Network Contracting Office VISN 7 2. Contracting Officer s Name: Quentin Deloney E-mail Address: Quentin.Deloney@va.gov CONTRACTOR INFORMATION 3. Contractor(s) Name: Apollo Facilities, LLC 109 E 17th Street Suite 510 Cheyenne, WY 82001 Socioeconomic status: Small Business 4. Contractor Information: Include City, State, ZIP Code, telephone, email address and website (if available) Apollo Facilities, LLC 109 E 17th Street Suite 510 Cheyenne, WY 82001 Email: bbenallouch@apollofac.com 5. Contract No/BPA No/: Contract 36C24725C0015 6. Dollar Value of the Award (including options): $201,600.00 7. Number of Quotes / Proposals Received: 22 8. Method of Acquisition: Check one X Small Business Set-aside PERTINENT PROJECT INFORMATION The Contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Contractor is to pick-up soiled linens which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, blankets, comforters, mattress pads, and pillows between the hours of 11:00 am and 3:00 pm two days per week (days are negotiable) and to deliver clean linens. Estimated monthly weight is 1,200 pounds. This is a Firm Fixed Price contract with a five (5) year period of performance. Place of Performance/Delivery: WBJ Dorn VAMC, Columbia, SC Period of Performance/Delivery Date: December 2, 2024 through December 1, 2025 with an additional four optional years of performance.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/af2e6a00453842e4a00e38398ead6e60/view)
 
Record
SN07262931-F 20241115/241113230100 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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