Contract 70B03C19P00000211
American Linen Supply Of New Mexico Inc · Department Of Homeland Security · May 30, 2019
American Linen Supply Of New Mexico Inc was awarded a federal contract by Department Of Homeland Security (U.S. Customs And Border Protection) on May 30, 2019 for $62,000 of work in industrial launderers. Performance is in Las Cruces, NM. It was awarded under full and open competition. The contract has been modified 14 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 10, 2025.
Contract details
- PIID
- 70B03C19P00000211
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 812332 · Industrial Launderers
- Product / service
- Housekeeping- Laundry/Drycleaning
- Place of performance
- Las Cruces, NM
- First action
- May 30, 2019
- Latest action
- April 10, 2025
Description
DEOBLIGATION OF FUNDS
Modification timeline
-
April 10, 2025Mod P00014$-221
-
October 30, 2024Mod P00013DEOBLIGATION OF UNSPENT FUNDS CLIN 90$-272
-
October 17, 2023Mod P00012DEOBLIGATION OF UNSPENT FUNDS.$-1.1K
-
August 2, 2023Mod P00011ADD FUNDS TO CONTRACT FOR OPYR 3.$1.3K
-
May 5, 2023Mod P00010EXERCISE OPTION YEAR 4$12.9K
-
May 3, 2022Mod P00009EXERCISE OPTION YEAR 3.$11.7K
-
March 3, 2022Mod P00008OTHER: CHANGE COR/IPP INVOICE RECEIVER.$0
-
February 1, 2022Mod P00007ADD FUNDS TO OPTION YEAR 2.$1.2K
-
September 1, 2021Mod P00006DEOBLIGATE EXCESS FUNDS.$-1.5K
-
June 22, 2021Mod P00005CHANGE THE COR/IPP RECEIVER IN CONTRACT.$0
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Unifirst Corporation | Department Of Homeland Security | March 18, 2026 | $22.0K |
| Unifirst Corp | Department Of Homeland Security | March 9, 2026 | $14.1K |
| Mission Linen Supply | Department Of Homeland Security | February 25, 2026 | $1.1K |
| Mission Linen Supply | Department Of Homeland Security | February 25, 2026 | $2.4K |
| Mission Linen Supply | Department Of Homeland Security | February 25, 2026 | $6.4K |
| Aramark Services, Inc | Department Of Homeland Security | February 12, 2026 | $2.8K |
Top contractors in NAICS 812332
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Penn Enterprises Inc | 369 | $120.78M |
| 2 | Peckham Vocational Industries, Inc. | 1 | $119.10M |
| 3 | Vf Imagewear, Inc. | 39 | $86.71M |
| 4 | Miscellaneous Foreign Awardees | 103 | $86.66M |
| 5 | Calhoun County Community Mental Health Authority | 27 | $61.28M |
| 6 | Unitech Services Group, Inc. | 8 | $58.37M |
| 7 | Goodwill Industries Of Southeastern Wisconsin, Inc. | 74 | $55.66M |
| 8 | Job Options, Incorporated | 359 | $53.32M |
| 9 | Angelica Textile Services, Inc. | 39 | $33.58M |
| 10 | Wiregrass Rehabilitation Center Inc | 32 | $32.90M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 70B03C19P00000211?
Contract 70B03C19P00000211 is a federal contract awarded to American Linen Supply Of New Mexico Inc by Department Of Homeland Security on May 30, 2019 for $62,000 of work classified under INDUSTRIAL LAUNDERERS. It has been modified 14 times since the base award.
Who won contract 70B03C19P00000211?
American Linen Supply Of New Mexico Inc won contract 70B03C19P00000211 from Department Of Homeland Security.
How much is contract 70B03C19P00000211 worth?
Contract 70B03C19P00000211 has obligated $62,000 to date, with a total potential value of $64,000 if all options are exercised.