DTMA91C1600018

IGF::OT::IGF TAILOR&PRESS SERVICES

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Transportation
Office	693JF7 DOT MARITIME ADMINISTRATION
NAICS	812320 — Drycleaning and Laundry Services (except Coin-Operated)
PSC	S209 — Laundry and DryCleaning Services
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$1.1M
Current contract value	Not reported
Potential contract value / ceiling	$1.2M
Start date	Jul 13, 2016
Current end date	Not available
Potential end date	Not available
Latest award activity	Mar 24, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Mar 24, 2025	27	$-208	MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FROM ORDER AND CLOSEOUT ORDER: FROM: $1,138,750.06 BY: -$208.34 TO: $1,138,541.72

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

Contact	Role	Published contact methods	Evidence	Source date
Nicole A. Price	Purchasing Agent	nicole.price@dot.gov 202 366-7090	Source	May 27, 2016
Judy Bowers	Contracting Officer	Judy.Bowers@dot.gov 202 366-1913	Source	May 27, 2016
Nicole A. Price	Purchasing Agent	nicole.price@dot.gov 202 366-7090	Source	May 13, 2016
Judy Bowers	Contracting Officer	Judy.Bowers@dot.gov 202 366-1913	Source	May 13, 2016
Nicole A. Price	Purchasing Agent	nicole.price@dot.gov 202 366-7090	Source	May 5, 2016
Judy Bowers	Contracting Officer	Judy.Bowers@dot.gov 202 366-1913	Source	May 5, 2016