GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA480925F0026LOUISE W. EGGLESTON CENTER, INC.

Overview

Award facts

Net obligations
$237.69K
$237,692of $237.69K potential value
Period of performance
Mar 1, 2025 to Feb 28, 2026
Ended
Modifications
1
Latest action Jul 23, 2025
Contract type
Delivery order
PIID FA480925F0026

Description of requirement

LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.

Dates and value

Award date
Signed on Mar 1, 2025
Potential end of performance
Feb 27, 2026
Current value
$237,692Base and exercised options
Potential value (if all options are exercised)
$237,692
Parent contract vehicle
FA480922D0001 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $237,692

Total across 1 fiscal year: $237,692

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOUISE W. EGGLESTON CENTER, INC.
LocationNORFOLK, VA
UEIKZPENRGMRJH5
CAGE code0KR26
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLOUISE W. EGGLESTON CENTER, INC.

Business types and certifications

Women-ownedAbilityOne programNonprofit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T3LB 4 FSS FSDL LIBRARY

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-5608
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2025Base obligation at award: $211,712
Latest action
Jul 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$25,981
Latest substantive action
Jul 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$25,981
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 1, 2025 to Jul 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,981
Latest action: change in base and all options
$25,981

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T3LB