AwardTape · Defense awards · Subsistence · Food services · W912QM22P0031
W912QM22P0031: -$9.6K purchase order to Suministradora De Servicios Y Materiales Hernandez S De R.l De CV
Suministradora De Servicios Y Materiales Hernandez S De R.l De CV holds a purchase order from Department of the Army with -$9.6K obligated since Oct 2023 and $9.3K obligated over its life, against a ceiling of $9.3K. Latest action Dec 18, 2023.
Laundry services - puerto castilla
| PIID | W912QM22P0031 |
|---|---|
| Type | purchase order |
| Company | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | -$9.6K |
| Total obligated (lifetime) | $9.3K |
| Ceiling (base and all options) | $9.3K |
| Base date | Aug 1, 2022 |
| Latest action | Dec 18, 2023 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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