Federal contract award
75H71318P00072
IGF::OT::IGF - LINEN SERVICES FOR THE WESU
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | INDIAN HEALTH SERVICE |
| NAICS | 812331 — Linen Supply |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $189.2K |
| Current contract value | $189.2K |
| Potential contract value / ceiling | $189.2K |
| Start date | Jul 27, 2018 |
| Current end date | May 16, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Mar 27, 2025 |
| 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 |
|---|---|---|---|
| Mar 27, 2025 | P00007 | $-11.4K | RFM TO DEOBLIGATE EXCESS FUNDS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.