Federal contract award
M0068126F0042
PORTA JOHNS DELIVERY/CLEANINGS
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 | 562991 — Septic Tank and Related Services |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | M6739924D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.0K |
| Current contract value | $18.0K |
| Potential contract value / ceiling | $18.0K |
| Start date | Jan 9, 2026 |
| Current end date | Mar 12, 2026 |
| Potential end date | Mar 12, 2026 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | 0 | $18.0K | PORTA JOHNS DELIVERY/CLEANINGS |
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.