Federal contract award
70FA2021P00000006
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LINEN RENTAL AND CLEANING SERVICES FOR THE NETC.
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 | PREPAREDNESS SECTION(PRE20) |
| 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 | $301.2K |
| Current contract value | $301.2K |
| Potential contract value / ceiling | $301.2K |
| Start date | Jan 8, 2021 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | Oct 28, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 28, 2024 | P00007 | $-311.0K | DE-OBLIGATION. |
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.