Federal contract award
FA461319C1000
90 FSS MAFFO LINEN (BASE YEAR)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4613 90 CONS PK |
| 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 | $317.5K |
| Current contract value | $317.5K |
| Potential contract value / ceiling | $317.5K |
| Start date | Oct 2, 2018 |
| Current end date | Oct 1, 2023 |
| Potential end date | Oct 1, 2023 |
| Latest award activity | Oct 1, 2024 |
| 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 |
|---|---|---|---|
| Oct 1, 2024 | P00019 | $-62.4K | LAUNDRY AND LINEN SERVICE TO 90 MDG, 90 FSS MAFFO AND CDC AS SPECIFIED IN THE PWS. THIS MODIFICATION IS TO DEOBLIGATE $ 62,369.75 IN EXCESS FUNDS FROM OPTION YEAR FOUR. |
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.