Federal contract award
70Z02925PNEWO0086
FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26
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 | BASE NEW ORLEANS(00029) |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.5K |
| Current contract value | $10.5K |
| Potential contract value / ceiling | $10.5K |
| Start date | May 5, 2025 |
| Current end date | May 4, 2026 |
| Potential end date | May 4, 2026 |
| Latest award activity | May 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2025 | 0 | $10.5K | FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26 |
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.