FA302921P0001

FY21_F18EK_3745E7_FM9_030221_LINEN SERVICE FOR BOWLING CENTER AND GREVENS VANCE CLUB POP: 1 APR 21 TO 31 MAR 22

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	FA3029 71 FTW CVC
NAICS	812320 — Drycleaning and Laundry Services (except Coin-Operated)
PSC	S209 — Laundry and DryCleaning Services
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$18.6K
Current contract value	$23.7K
Potential contract value / ceiling	$23.7K
Start date	Apr 1, 2021
Current end date	Mar 31, 2022
Potential end date	Mar 31, 2022
Latest award activity	Apr 16, 2026
Source loaded	Sep 26, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 16, 2026	P00006	$-5.1K	WE USE LINEN TO SUPPORT THE DAILY FUNCTIONS OF BOWLING AND CLUB AND FACILITIES. BOWLING ALLEY: THE LINEN COMPANY PROVIDES APRONS AND BAR MOPS (TERRY TOWELS) THAT ARE A PART OF THE EVERYDAY FUNCTIONS OF THE BOWLING CENTER. RED SHOP TOWELS AND DUST
Mar 29, 2022	P00005	$0	NON FUNDING ACTION - INCLUSION OF FAR CLAUSE 52.212-4
Jan 18, 2022	P00003	$5.0K	ADDITIONAL FUNDING FOR VANCE BASE LINEN REQUIREMENT
Jan 18, 2022	P00004	$4.8K	ADDITIONAL FUNDING FOR VANCE LINEN REQUIREMENT TO COMPLETE CONTRACT PERIOD OF PERFORMANCE
Jun 22, 2021	P00002	$0	FY21_F18EK_3745E7_FM9_030221_LINEN SERVICE FOR BOWLING CENTER AND GREVENS VANCE CLUB POP: 1 APR 21 TO 31 MAR 22
Jun 15, 2021	P00001	$0	FUNDING CODE ACTION ONLY
Mar 3, 2021	0	$13.8K	FY21_F18EK_3745E7_FM9_030221_LINEN SERVICE FOR BOWLING CENTER AND GREVENS VANCE CLUB POP: 1 APR 21 TO 31 MAR 22