Federal contract award
140E0125F0040
UNIFORM DIRECT PURCHASE OPTION PERIOD(2)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | ACQUISITION MANAGEMENT DIVISION |
| NAICS | 812331 — Linen Supply |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 140E0123A0007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $334.4K |
| Current contract value | $334.4K |
| Potential contract value / ceiling | $334.4K |
| Start date | May 1, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00003 | $0 | UNIFORM DIRECT PURCHASE- ADD TARIFF CLIN AND FUNDING |
| Apr 27, 2026 | P00002 | $0 | UNIFORM DIRECT PURCHASE- ADD TARIFF CLIN AND FUNDING |
| Aug 28, 2025 | P00001 | $9.4K | UNIFORM DIRECT PURCHASE- ADD TARIFF CLIN AND FUNDING |
| Mar 18, 2025 | 0 | $325.0K | UNIFORM DIRECT PURCHASE OPTION PERIOD(2) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.