Contract VA24916J14605
Zoom Group Inc · Department Of Veterans Affairs · October 1, 2015
Zoom Group Inc was awarded a federal contract by Department Of Veterans Affairs on October 1, 2015 for $597,000 of work in linen supply. Performance is in Memphis, TN. This is a task or delivery order issued under parent IDIQ VA24914D0209. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- VA24916J14605
- Parent IDIQ
- VA24914D0209
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Available For Competition
- NAICS
- 812331 · Linen Supply
- Product / service
- Housekeeping- Laundry/Drycleaning
- Place of performance
- Memphis, TN
- First action
- October 1, 2015
Description
LAUNDRY SERVICES IGF::OT::IGF
Modification timeline
-
October 1, 2015Base award$596.9K
Similar contracts
| 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 |
| Unifirst Corporation | Department Of Veterans Affairs | March 5, 2026 | $4.5K |
| 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 |
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 VA24916J14605?
Contract VA24916J14605 is a federal contract awarded to Zoom Group Inc by Department Of Veterans Affairs on October 1, 2015 for $597,000 of work classified under LINEN SUPPLY. It has been modified 0 times since the base award.
Who won contract VA24916J14605?
Zoom Group Inc won contract VA24916J14605 from Department Of Veterans Affairs.
How much is contract VA24916J14605 worth?
Contract VA24916J14605 has obligated $597,000 to date.