RED RAGS, BLUE RAGS, AND WHITE COTTON TOWELS, LINT-FREE TOWELS TO THE ARMY AVIATION SUPPORT FACILITY #1, AR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912L225FA060
- Contractor
- NEXUS CONNECT LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $2,443
- Period of performance
- Sep 26, 2025 – Oct 10, 2025
- NAICS
- 812332 — Industrial Launderers
- PSC
- PSC S209
- Place of performance
- PHOENIX, AZ, 850087717, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,443 · Obligated $2,443 · Potential value $2,443 · Latest action obligation $2,443
- Parent award
- W912L225AA001
Public award description
RED RAGS, BLUE RAGS, AND WHITE COTTON TOWELS, LINT-FREE TOWELS TO THE ARMY AVIATION SUPPORT FACILITY #1, ARMY AVIATION SUPPORT FACILITY #2 2- 285TH AHB, PEACE VANGUARD, WAATS MAINTENANCE BATTALION, FMS 1, FMS 3, FMS 4, FMS 4A, FMS 6, FMS 7 AND FMS 8.
Related intelligence
Related Federal Awards
- · W911S725FA045 — FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-… · SHELBYVILLE LAUNDRY INC · Department of Defense · $2,276,131
- · W81K0225FA017 — HOSPITAL LAUNDRY AND DRY CLEANING SERVICES (INCLUDING SPECIALTY ITEMS AND ANNUAL INVENTORY) FOR MADIGAN ARM… · NORTHWEST CENTER · Department of Defense · $1,968,754
- · W9124L25FA010 — TASK ORDER FOR FORT SILL BULK LAUNDRY · ROBERTSON & PENN, INC · Department of Defense · $1,955,630
- · M0068125F0272 — OY2 LAUNDRY/DRYCLEANING SVCS FOR MCRDSD. CLIN 2002 POP 01OCT25-30SEP26 · JOB OPTIONS, INCORPORATED · Department of Defense · $839,965
- · W81K0425PA031 — FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING · HALIFAX LINEN SERVICE, INC. · Department of Defense · $632,772
- · FA822425F0023 — PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENA… · ALSCO INC. · Department of Defense · $567,337