Contracts › 36C24926N0103
36C24926N0103: 1ST Ordering Period Louisville Laundry
Awarded to Zoom Group Inc by Department of Veterans Affairs.
$651Kobligated
$651Kpotential value
31 October 2026current end date
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| Contract | 36C24926N0103 |
|---|---|
| Vehicle | 36C24926D0007 |
| Awardee | Zoom Group Inc |
| Awarding agency | Department of Veterans Affairs |
| Awarding office | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| NAICS | 812331 Linen Supply |
| PSC | S209 Housekeeping- Laundry/Drycleaning |
| Place of performance | KY |
| Period of performance | 01 November 2025 to 31 October 2026 |
| Potential end | 31 October 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
Other expiring 812331 contracts · All expiring contracts · USASpending record