Laundering for linens aboard USS paul ignatius to include pick up and delivery as described in the PWS herein.

Ended Purchase Order Awarded

Contract number
N6817126PT006
Awardee
Awarding agency
Obligated
$28,781

Award facts

Contract value 100% obligated
$28,781.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Navy Department of Defense
NAICS code
812320 Drycleaning and Laundry Services (except Coin-Operated)
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
11520 Rota, Cádiz, Spain

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy awarded a purchase order to Martin Almohalla Israel for $28,781.05 on January 26, 2026, for laundering and linen services aboard USS Paul Ignatius, including pickup and delivery as specified in the statement of work. No set-aside was used. Performance will occur in Rota, Cádiz, Spain, with an ultimate completion date of May 26, 2026. The order is firm fixed price.

Quick answers

Who was awarded contract N6817126PT006?

N6817126PT006 was awarded to Martin Almohalla Israel by Naval Supply Systems Command (Department of the Navy) on January 26, 2026.

How much is contract N6817126PT006 worth?

The government has obligated $28,781 on N6817126PT006.

Which agency awarded contract N6817126PT006?

Naval Supply Systems Command (Department of the Navy) awarded N6817126PT006, with funding from Department of the Navy (Department of Defense).

Was contract N6817126PT006 competed?

The extent of competition for N6817126PT006 was competed under sap. The government received 2 offers.

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