AWARDDELIVERY ORDEROther than small business
Delivery order M6700125F0010LOUISE W. EGGLESTON CENTER, INC.
Overview
Award facts
- Net obligations
- $286.27K
- $286,266of $327.12K potential value
- Period of performance
- Apr 1, 2025 to Apr 26, 2026
- Ended
- Modifications
- 1
- Latest action Jan 16, 2026
- Contract type
- Delivery order
- PIID M6700125F0010
Description of requirement
INDIVIDUAL GEAR LAUNDRY SERVICES
Dates and value
- Award date
- Signed on May 1, 2025
- Current value
- $327,119Base and exercised options
- Potential value (if all options are exercised)
- $327,119
- Parent contract vehicle
- M6700124D0007 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$40,852 (de-obligation)
- FY2025: $327,119
Total across 2 fiscal years: $286,266
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)
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
- 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
- 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
- May 1, 2025Base obligation at award: $327,119
- Latest action
- Jan 16, 2026 — Change orderModification P00001; obligation change -$40,852
- Latest substantive action
- Jan 16, 2026 — Change orderModification P00001; obligation change -$40,852
- Actions by type
- Base award1
- Change order1
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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
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
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
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20231
- Treasury accounts
- 017-2025/2025-1106-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression