Federal contract award
70Z08426CACAR0002
CINTAS RAG DELIVERY USCG HITRON FY26
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 | LOG-9 |
| NAICS | 812331 — Linen Supply |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.4K |
| Current contract value | $32.4K |
| Potential contract value / ceiling | $32.4K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Oct 1, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 1, 2025 | 0 | $2.7K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00001 | $8.1K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00002 | $2.7K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00003 | $358 | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00004 | $5.3K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00005 | $13.3K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00006 | $-4.2K | CINTAS RAG DELIVERY USCG HITRON FY26 |
| Oct 1, 2025 | P00007 | $-384 | CINTAS RAG DELIVERY USCG HITRON FY26 |
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.