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AWARDPURCHASE ORDER

Purchase order W81K0426PA034LUNAR HOLDINGS LLC

Overview

Award facts

Period of performance
Jun 22, 2026 to Jun 21, 2027
Ends in 7 months
Modifications
0
Latest action Jun 9, 2026
Contract type
Purchase order
PIID W81K0426PA034

Dates and value

Award date
Signed on Jun 9, 2026
Potential end of performance
Jun 21, 2028

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIXHL3MSL4MSK3
CAGE code7WX93
Parent companyLUNAR HOLDINGS LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. AHC MCDONALD EUSTIS - MM

Place of performance

Place of performance
Fort Eustis, Virginia

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W81K0426QA071
Solicitation date
May 19, 2026
Notices

Contract details

Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 9, 2026Base obligation at award: $151,149
Latest action
Jun 9, 2026 — Base awardModification 0; obligation change +$151,149
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2026 to Jun 9, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$151,149
Latest action: change in base and all options
$310,253

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0818