AwardTape · Defense awards · Subsistence · Food services · HT001425P0028
HT001425P0028: $69K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Defense Health Agency with $69K obligated since Oct 2023, against a ceiling of $201K. Latest action Dec 31, 2025.
Clinical laundry and dry-cleaning services
| PIID | HT001425P0028 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $201K |
| Base date | Dec 26, 2024 |
| Latest action | Dec 31, 2025 |
| End date | Dec 31, 2029 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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