Speedsuits / coveralls

Ended Awarded

Contract number
M0014619F2806
Awardee
Awarding agency
Obligated
$7,114

Award facts

Opportunity
Contract value 100% obligated
$7,113.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812332 Industrial Launderers
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
MCAS Cherry Point, NC 28533, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

On August 30, 2019, the U.S. Marine Corps awarded a delivery order to 299 A Cleaner, LLC for speedsuits and coveralls with a ceiling value of $7,113.60. The contract is a firm fixed price delivery order with no set-aside designation and was scheduled for completion by September 1, 2020. Performance of the work is to be conducted at Marine Corps Air Station Cherry Point, North Carolina. 299 A Cleaner, LLC is a small business that specializes in providing shop supplies and garment services to federal agencies, particularly the Marine Corps, supporting maintenance and repair operations across multiple facilities.

This delivery order was issued under an existing Marine Corps indefinite delivery contract vehicle established in 2019 to provide shop rags and related supplies to support the service branch's maintenance operations. The underlying contract is a five-year, total small business set-aside agreement with a potential value of $202,363.98 that allows the Marine Corps to issue task orders on an as-needed basis. The award continues the vendor's established relationship with the Marine Corps in supplying critical operational support items to fleet maintenance and repair activities.

Quick answers

Who was awarded contract M0014619F2806?

M0014619F2806 was awarded to 299 A Cleaner, LLC by Marine Corps (Department of the Navy) on August 30, 2019.

How much is contract M0014619F2806 worth?

The government has obligated $7,114 on M0014619F2806.

Is contract M0014619F2806 an order under another contract?

Yes. M0014619F2806 is a delivery order under M0014615DX538, an indefinite delivery contract.

Was contract M0014619F2806 competed?

The extent of competition for M0014619F2806 was competed under sap.

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