99MDG - HOSPITAL LINEN RENTAL PAYMENT
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Department of Defense · EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA486126P0049
- Contractor
- EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $279,773
- Period of performance
- Jun 1, 2026 – Jul 31, 2026
- NAICS
- 812331 — Linen Supply
- PSC
- PSC S209
- Place of performance
- NELLIS AFB, NV, 891910001, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $279,773 · Obligated $279,773 · Potential value $279,773 · Latest action obligation $279,773
Public award description
99MDG - HOSPITAL LINEN RENTAL PAYMENT
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