Federal contract award
FA282319P0002
SHOP TOWELS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2823 AFTC PZIO |
| 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 | $101.9K |
| Current contract value | $101.9K |
| Potential contract value / ceiling | $101.9K |
| Start date | Oct 9, 2018 |
| Current end date | Oct 8, 2023 |
| Potential end date | Oct 8, 2023 |
| Latest award activity | Oct 5, 2022 |
| 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 5, 2022 | P00007 | $20.4K | SHOP TOWEL SERVICE |
| Oct 1, 2021 | P00006 | $20.4K | SHOP TOWEL SERVICE |
| Dec 3, 2020 | P00005 | $0 | SHOP TOWEL SERVICE |
| Oct 7, 2020 | P00004 | $20.4K | SHOP TOWEL SERVICE |
| Oct 5, 2020 | P00003 | $0 | SHOP TOWELS |
| Oct 8, 2019 | P00002 | $20.4K | SHOP TOWELS SERVICE |
| Jan 11, 2019 | P00001 | $194 | SHOP TOWELS |
| Oct 4, 2018 | 0 | $20.1K | SHOP TOWELS |
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.