Federal contract award
70B03C19P00000211
IGF::OT::IGF - PERSONAL PROTECTION EQUIPMENT RENTAL OF MAINTENANCE UNIFORMS FOR FM&E BASE YEAR.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | BORDER ENFORCEMENT CONTRACTING DIVISION |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.1K |
| Current contract value | $62.1K |
| Potential contract value / ceiling | $63.8K |
| Start date | Jun 1, 2019 |
| Current end date | Apr 8, 2025 |
| Potential end date | Apr 8, 2025 |
| Latest award activity | Apr 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2025 | P00014 | $-221 | DEOBLIGATION OF FUNDS |
| Oct 30, 2024 | P00013 | $-272 | DEOBLIGATION OF UNSPENT FUNDS CLIN 90 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com; | Contact | Contact method not published | Source | Apr 16, 2019 |
Research next steps
- 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.