01 / Contract Profile
FA581920F0014 Federal Contract Award
Agency code 5700
FY20 LINEN CALL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA581920F0014 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $160.0K | 2 | — |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5819 407 AEG ECONS ECONS |
05 / Contractor
Who holds this federal contract?
AL QABANDI UNITED FOR GENERAL TRADING AND CONT CO
UEI FZMRYU5BL2Q8 · CAGE SX307
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $160.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1AZ | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $160.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2020 | P00002 | $0 | FA5819 407 AEG ECONS ECONSOffice code FA5819 | 812320 | M1AZ |
| Nov 5, 2019 | P00001 | $0 | FA5819 407 AEG ECONS ECONSOffice code FA5819 | 812320 | M1AZ |
| Oct 1, 2019 | Base action | $160.0K | FA5819 407 AEG ECONS ECONSOffice code FA5819 | 812320 | M1AZ |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.