Federal contract award
M6740025F0025
TASK ORDER FOR M6740023D0003 SHOP TOWEL RENTAL SERVICE
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 OFFICER |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | M6740023D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.5K |
| Current contract value | $16.5K |
| Potential contract value / ceiling | $16.5K |
| Start date | Apr 16, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00002 | $0 | SHOP TOWEL RENTAL SERVICE |
| Jul 1, 2025 | P00001 | $0 | SHOP TOWEL RENTAL SERVICE |
| Apr 15, 2025 | 0 | $16.5K | TASK ORDER FOR M6740023D0003 SHOP TOWEL RENTAL SERVICE |
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.