Contract 36C24919N0033
Zoom Group Inc · Department Of Veterans Affairs · October 1, 2018
Zoom Group Inc was awarded a federal contract by Department Of Veterans Affairs on October 1, 2018 for $624,000 of work in linen supply. Performance is in Louisville, KY. This is a task or delivery order issued under parent IDIQ 36C24919D0003. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 3, 2020.
Contract details
- PIID
- 36C24919N0033
- Parent IDIQ
- 36C24919D0003
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 812331 · Linen Supply
- Product / service
- Housekeeping- Laundry/Drycleaning
- Place of performance
- Louisville, KY
- First action
- October 1, 2018
- Latest action
- September 3, 2020
Description
DEOBLIGATION EXCESS FY 19 FUNDS
Modification timeline
-
September 3, 2020Mod P00003$-49.8K
-
September 16, 2019Mod P00002ABILITYONE LAUNDRY FOR VA MEDICAL CENTER LOUISVILLE AND LEXINGTON, KY.$65.0K
-
February 12, 2019Mod P00001ABILITYONE LAUNDRY FOR VA MEDICAL CENTER LOUISVILLE AND LEXINGTON, KY.$0
-
October 1, 2018Base awardABILITYONE LAUNDRY FOR VA MEDICAL CENTER LOUISVILLE AND LEXINGTON, KY.$608.7K
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| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Economy Linen & Towel Service Of Zanesville, Inc | Department Of Veterans Affairs | March 19, 2026 | $1.25M |
| Unifirst Corporation | Department Of Veterans Affairs | March 13, 2026 | $0 |
| Economy Linen & Towel Service Of Zanesville, Inc | Department Of Veterans Affairs | March 10, 2026 | $3.86M |
| Reino Linen Service, Inc. | Department Of Veterans Affairs | March 6, 2026 | $1.37M |
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| Reino Linen Service, Inc. | Department Of Veterans Affairs | February 26, 2026 | $0 |
Top contractors in NAICS 812331
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Division Laundry & Cleaners Inc | 25 | $42.56M |
| 2 | Reino Linen Service, Inc. | 67 | $37.37M |
| 3 | Economy Linen & Towel Service Of Zanesville, Inc | 14 | $11.79M |
| 4 | Louise W. Eggleston Center, Inc. | 95 | $10.14M |
| 5 | Oceanside Laundry Llc | 5 | $10.10M |
| 6 | Supreme Laundry & Cleaners Inc | 32 | $9.37M |
| 7 | Zoom Group Inc | 28 | $8.82M |
| 8 | Shared Hospital Services Corporation | 13 | $6.96M |
| 9 | Stearns, Conrad And Schmidt, Consulting Engineers, Inc. | 51 | $6.72M |
| 10 | Hamhed Llc | 6 | $6.51M |
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Frequently asked questions
What is contract 36C24919N0033?
Contract 36C24919N0033 is a federal contract awarded to Zoom Group Inc by Department Of Veterans Affairs on October 1, 2018 for $624,000 of work classified under LINEN SUPPLY. It has been modified 3 times since the base award.
Who won contract 36C24919N0033?
Zoom Group Inc won contract 36C24919N0033 from Department Of Veterans Affairs.
How much is contract 36C24919N0033 worth?
Contract 36C24919N0033 has obligated $624,000 to date.