Federal contract award
N6833517P0313
ONE YEAR RAG RENTAL IGF::CL::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NORTHEAST |
| NAICS | 812331 — Linen Supply |
| PSC | J079 — Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $424 |
| Current contract value | $424 |
| Potential contract value / ceiling | $424 |
| Start date | Aug 24, 2017 |
| Current end date | May 31, 2018 |
| Potential end date | May 31, 2018 |
| Latest award activity | Oct 21, 2025 |
| 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 |
|---|---|---|---|
| Oct 21, 2025 | A00001 | $-353 | ... |
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.