AwardTape · Defense awards · Subsistence · Food services · W9124D25PA013
W9124D25PA013: $18K purchase order to Turismo Logistics LLC
Turismo Logistics LLC holds a purchase order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $90K. Latest action Mar 4, 2025.
The contractor shall provide all personnel, equipment, supplies, facilities, and items and non-personal service(s) necessary to provide laundry, dry cleaning, and alteration/repair services for robert w. groves high school ARMY jrotc ...
| PIID | W9124D25PA013 |
|---|---|
| Type | purchase order |
| Company | Turismo Logistics LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT KNOX |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $90K |
| Base date | Mar 4, 2025 |
| Latest action | Mar 4, 2025 |
| End date | Mar 6, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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