AwardTape · Defense awards · Subsistence · Food services · FA805123D0003
FA805123D0003: $0 IDIQ contract to Fire-Dex GW, LLC
Fire-Dex GW, LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $1.7M. Latest action Jul 1, 2025.
Fire and emergency services (fes) personal protective equipment (ppe) care and maintenance services - east region
| PIID | FA805123D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Fire-Dex GW, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8051 772 ESS PKD |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812332 INDUSTRIAL LAUNDERERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.7M |
| Base date | Aug 1, 2023 |
| Latest action | Jul 1, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441725F0240 delivery order | Fire-Dex GW, LLC | $95K | Purchase of fire and emergency ppe (coats and pants) in accordance with ads quote q-483408. | Air Force | Fire, rescue and safety equipment | Sep 4, 2025 DoD 90d |
| W50S8L25FA010 delivery order | Fire-Dex GW, LLC | $34K | Fire ppe | Army | Fire, rescue and safety equipment | Sep 26, 2025 DoD 90d |
| FA441925FG004 delivery order | Fire-Dex GW, LLC | $14K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2024 DoD 90d |
| FA860124FG091 delivery order | Fire-Dex GW, LLC | $10.0K | Medical-other | Air Force | Health care services | Oct 1, 2023 DoD 90d |
| FA441825FG004 delivery order | Fire-Dex GW, LLC | $5.9K | Igf housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2024 DoD 90d |
| W50S8225FA012 delivery order | Fire-Dex GW, LLC | $5.3K | Fes ppe advanced cleaning and inspection | Army | Food services | Jan 9, 2026 DoD 90d |
| FA860125FG051 delivery order | Fire-Dex GW, LLC | $2.9K | Medical-other | Air Force | Health care services | Oct 1, 2024 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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