DELIVERY ORDER
Active36C24927N0141
Department of Veterans Affairs › 249-NETWORK CONTRACT OFFICE 9 (36C249)
$663.7K
obligated · signed 7 days ago
LOUISVILLE LAUNDRY SERVICE
Performance timeline
Start
Nov 1, 2026
End
Oct 31, 2027
with all options
Loading status
Recompete planning should begin soon.
ZOOM GROUP INC
Contract 36C24927N0141
UEI
KBUVUJS3DKU6
Parent Company
ZOOM GROUP INC
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$663,679
Base + Exercised Options
$663,679
Total Ceiling Value
$663,679
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
LINEN SUPPLY
PSC
HOUSEKEEPING- LAUNDRY/DRYCLEANING
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
249-NETWORK CONTRACT OFFICE 9 (36C249)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
603-LOUISVILLE (00603)
Office
Contract Vehicle
36C24926D0007
IDCDepartment of Veterans Affairs
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.