AwardTape · Defense awards · Subsistence · Food services · 70RFP224FREC00013
70RFP224FREC00013: $20K delivery order to Almar Valet Inc
Almar Valet Inc holds a delivery order from Office of Procurement Operations with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 19, 2025.
Dry cleaning
| PIID | 70RFP224FREC00013 |
|---|---|
| Type | delivery order |
| Parent award | 70RFP220DEC000003 |
| Company | Almar Valet Inc |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 2 ACQ DIV |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Mar 15, 2024 |
| Latest action | Aug 19, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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