Federal contract award
FA568224F0095
PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS MFH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5682 31 CONS (UNIT 6102) |
| NAICS | 423620 — Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers |
| PSC | 3510 — Laundry and Dry Cleaning Equipment |
| Parent award / vehicle | FA564121A0007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $204.2K |
| Current contract value | $204.2K |
| Potential contract value / ceiling | $204.2K |
| Start date | Sep 19, 2024 |
| Current end date | Dec 4, 2024 |
| Potential end date | Dec 4, 2024 |
| Latest award activity | Nov 19, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2024 | P00001 | $0 | WASHERS AND DRYERS |
| Sep 21, 2024 | 0 | $204.2K | PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS MFH |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.