GETWAB

01 / Contract Profile

FA568225C0001 Federal Contract Award

Agency code 5700

LAUNDRY SERVICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$79.8K
Contract actions3
Potential value$0
Latest actionNov 17, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA568225C0001 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$40.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$39.7K1
FY 2025$40.1K2+0.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5682 31 CONS (UNIT 6102)

05 / Contractor

Who holds this federal contract?

LAVANDERIA INDUSTRIALE SANVITESE S.R.L.

UEI HL9VX8YHSJ37 · CAGE AC254

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$79.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING$79.8K3100.0%

08 / Place of Performance

Where is the work recorded?

ITALY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 17, 2025P00003$40.1KFA5682 31 CONS (UNIT 6102)Office code FA5682812320S209
Sep 30, 2025P00001$0FA5682 31 CONS (UNIT 6102)Office code FA5682812320S209
Oct 2, 2024Base action$39.7KFA5682 31 CONS (UNIT 6102)Office code FA5682812320S209

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.