PURCHASE ORDER
ExpiredFA486126P0049
Department of Defense › Department of the Air Force › FA4861 99 CONS LGC
$279.8K
obligated · signed 4 months ago
99MDG - HOSPITAL LINEN RENTAL PAYMENT
Performance timeline
Start
Jun 1, 2026
End
Jul 31, 2026
with all options
Loading status
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EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
Contract FA486126P0049
UEI
L4D8YEJPK8X1
Parent Company
ENCORE TEXTILE SERVICES LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 52
Current Obligation
$279,773
Base + Exercised Options
$279,773
Total Ceiling Value
$279,773
Contract Type
FIRM FIXED PRICE
NAICS
LINEN SUPPLY
PSC
HOUSEKEEPING- LAUNDRY/DRYCLEANING
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA4861 99 CONS LGC
Office
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.