Federal contract award
M0068125F0198
OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES (CLIN 1001) IN SUPPORT OF SCHOOL OF INFANTRY-WEST (SOI-W). POP 16-JUL-2025 TO 30-JUN-2026.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING GENERAL |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | M0068124D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $72.9K |
| Current contract value | $72.9K |
| Potential contract value / ceiling | $72.9K |
| Start date | Jul 15, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jul 15, 2025 |
| 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 |
|---|---|---|---|
| Jul 15, 2025 | 0 | $72.9K | OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES (CLIN 1001) IN SUPPORT OF SCHOOL OF INFANTRY-WEST (SOI-W). POP 16-JUL-2025 TO 30-JUN-2026. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.