Federal contract award
FA486126P0049
99MDG - HOSPITAL LINEN RENTAL PAYMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4861 99 CONS LGC |
| 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 | $279.8K |
| Current contract value | $279.8K |
| Potential contract value / ceiling | $279.8K |
| Start date | Jun 1, 2026 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | 0 | $279.8K | 99MDG - HOSPITAL LINEN RENTAL PAYMENT |
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.