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AWARDDELIVERY ORDERSmall business

Delivery order HT941026FE019THE SAIRA, LLC

Overview

Award facts

Net obligations
$446.24K
$446,239of $914.79K potential value
Period of performance
Mar 1, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
0
Latest action Feb 10, 2026
Contract type
Delivery order
PIID HT941026FE019

Description of requirement

LAUNDRY AND DRY-CLEANING SERVICES NAVAL HOSPITAL GUAM

Dates and value

Award date
Signed on Feb 10, 2026
Potential end of performance
Feb 29, 2028
Current value
$446,239Base and exercised options
Potential value (if all options are exercised)
$914,790
Parent contract vehicle
N6824623D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $446,239

Total across 1 fiscal year: $446,239

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEDEDO, GU
UEIGHL8JUM7JLD4
CAGE code7VAN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE SAIRA, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. U S NAVAL HOSPITAL GUAM - MM

Place of performance

Place of performance
Agana Heights, Guam County, Guam 96910-6444
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

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
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 10, 2026Base obligation at award: $446,239
Latest action
Feb 10, 2026 — Base awardModification 0; obligation change +$446,239
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2026 to Feb 10, 2026; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$446,239
Latest action: change in base and all options
$914,790

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
97DH
Contracting office code
HT9410
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0654