Federal contract award
N0024425PS055
FUNDS FOR UAC - SCSTC DET-SW IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 2/22/2024, TO STANLEY STEEMER INC. FOR CARPET CLEANING SERVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 561740 — Carpet and Upholstery Cleaning Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7K |
| Current contract value | $1.7K |
| Potential contract value / ceiling | $1.7K |
| Start date | Jul 25, 2025 |
| Current end date | Jul 25, 2025 |
| Potential end date | Jul 25, 2025 |
| Latest award activity | Jul 25, 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 25, 2025 | 0 | $1.7K | FUNDS FOR UAC - SCSTC DET-SW IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 2/22/2024, TO STANLEY STEEMER INC. FOR CARPET CLEANING SERVICES. |
Research next steps
- 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.