Funding for option period one recurring services

Ended Awarded

Contract number
N4008525F0100
Awardee
Awarding agency
Obligated
$20,640

Award facts

Contract value 100% obligated
$20,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
562991 Septic Tank and Related Services
PSC
S205 Housekeeping- Trash/Garbage Collection
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army to MB Soft Wash LLC, a small disadvantaged, woman-owned limited liability company. The contract, valued at $20,640, provides for recurring facility maintenance and support services at the Naval Support Activity in Crane, Indiana, including portable toilet management, grease trap pumping, and pressure washing. The award is not set aside for any specific small business program. MB Soft Wash LLC also holds an indefinite delivery/indefinite quantity (IDIQ) contract with a ceiling of $191,095 for similar services at the same location, awarded by the Naval Facilities Engineering Command Mid-Atlantic. This IDIQ contract has a 5-year period of performance and is set aside for small businesses.

Quick answers

Who was awarded contract N4008525F0100?

N4008525F0100 was awarded to MB Soft Wash LLC by Naval Facilities Engineering Command (Department of the Navy) on June 30, 2025.

How much is contract N4008525F0100 worth?

The government has obligated $20,640 on N4008525F0100.

Which agency awarded contract N4008525F0100?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008525F0100, with funding from Department of the Army (Department of Defense).

Is contract N4008525F0100 an order under another contract?

Yes. N4008525F0100 is a delivery order under N4008524D0119, an indefinite delivery contract.

Was contract N4008525F0100 competed?

The extent of competition for N4008525F0100 was competed under sap.

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