IGF::OT::IGF LAUNDRY SERVICE FOR 15 MDG (CLINIC)
$372,317
| Recipient | WECOST INC UEI EF27ZE4JJDJ1 |
|---|---|
| Award ID | FA521519P0001 |
| Award amount | $372,317 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Set-aside | Small business |
| Start date | Oct 1, 2018 |
| End date | Sep 30, 2023 |
| Place of performance | HICKAM AFB, HI |
| Record updated | Jul 18, 2022 |
View the official award record
More awards won by WECOST INC
LINEN SERVICES FORT EUSTIS
Department of Defense · $977,251 · Jun 18, 2020
FORT GREGG-ADAMS LAUNDRY SERVICE
Department of Defense · $505,440 · Jun 22, 2024
FORT EUSTIS LAUNDRY SERVICE
Department of Defense · $336,960 · Jun 22, 2024
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids