Federal contract award
M6740026F0001
M132015836503 RENTAL OF PORT A JOHNS 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 | 561720 — Janitorial Services |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | M6740023A0006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.0K |
| Current contract value | $17.0K |
| Potential contract value / ceiling | $17.0K |
| Start date | Oct 10, 2025 |
| Current end date | Jan 23, 2026 |
| Potential end date | Jan 23, 2026 |
| Latest award activity | Jan 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2026 | P00001 | $0 | THIS CONTRACT MODIFICATION IS TO UPDATE THE WAWF CLAUSE TO CHANGE PAY OFFICIAL DODAAC FROM M67400 TO HQ0721. |
| Dec 4, 2025 | 0 | $17.0K | M132015836503 RENTAL OF PORT A JOHNS SERVICE |
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.