Delivery Order M0014616DX503-0001
Award Date 10/16/15
Potential Completion Date 10/14/16
Potential Value $31K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Bern, NC, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was made by the U.S. Marine Corps to 299 A Cleaner, LLC, a self-certified small disadvantaged business and service-disabled veteran-owned limited liability company. The contract is for the delivery of red shop rags to support the Marine Corps' maintenance and repair operations. The award has a ceiling value of $25,987.43 and is a firm-fixed-price delivery order. 299 A Cleaner, LLC has previously received delivery orders from the Marine Corps for similar items such...
- The United States Marine Corps awarded a firm fixed-price delivery order for shop rags to 299 A Cleaner, LLC, a small disadvantaged business, veteran-owned, and service-disabled veteran-owned limited liability company. The $8,299.20 contract has a completion date of September 21, 2020 and was awarded on August 7, 2020. 299 A Cleaner, LLC has previously provided the Marine Corps with various products such as shop rags, speedsuits, and coveralls, as well as laundering services, through prior prime...
- This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps, a component of the Department of Defense, to 299 A Cleaner, LLC, a small disadvantaged business. The contract is for the provision of red shop rags and replacement shop rags, with a ceiling value of $35,293.44 and a completion date of November 23, 2016. 299 A Cleaner, LLC has previously provided similar products and laundering services to the Marine Corps under other contracts and task orders. This contract is...
- This is a firm fixed-price purchase order issued by the U.S. Marine Corps to 299 A Cleaner, LLC, a self-certified small disadvantaged business, for the rental of shop rags. The total small business set-aside contract has a ceiling value of $9,880.00 and an ultimate completion date of July 14, 2022. 299 A Cleaner, LLC is a veteran-owned limited liability company that has previously provided the Marine Corps with shop rags, speedsuits, and coveralls, as well as laundering services, under other...
- The United States Marine Corps awarded a $35,080.50 firm fixed-price delivery order to 299 A Cleaner, LLC for red shop rags. The contract has no set-aside designation and requires delivery to a facility located at 234 Curtis Rd in Jacksonville, North Carolina by October 18, 2021. As a small business, 299 A Cleaner, LLC will directly supply the red shop rags to support the Marine Corps' operations and maintenance activities at the specified location. No subcontracting arrangements or additional...
- 299 A Cleaner, LLC was awarded a $5,846.75 firm fixed price delivery order for red shop rags under a contract with the United States Marine Corps. The delivery order, issued on July 12, 2022, calls for the contractor to provide red shop rags in support of Marine Corps operations in New Bern, North Carolina. The order is to be completed by August 31, 2022 and carries no special set-aside designation. 299 A Cleaner, LLC will serve as the prime contractor to fulfill this requirement for absorbent...
- This federal contract award was issued by the U.S. Marine Corps, a defense agency, to 299 A Cleaner, LLC, a small disadvantaged, veteran-owned limited liability company based in North Carolina. The $1,050.40 firm-fixed-price delivery order was for the provision of speedsuits/coveralls, with a completion date of January 23, 2019. 299 A Cleaner, LLC has an Indefinite Delivery Contract with the Marine Corps, valued up to $202,363.98 over 5 years, for the delivery of red shop rags to support the...
- <p>299 A Cleaner, LLC was awarded a $30,069 firm fixed price delivery order for red shop rags under a contract with the United States Marine Corps. The contract, awarded on September 11, 2019, calls for the delivery of red shop rags to a location in Jacksonville, North Carolina, with performance to be completed by September 11, 2020. No set-aside designation was used for this procurement.</p>
- The United States Marine Corps awarded a $5,011.50 firm fixed price delivery order to 299 A Cleaner, LLC of MCAS Cherry Point, North Carolina on May 3, 2021. The order is for the replacement of shop rags under a requirement to replenish soiled cleaning materials used aboard the installation. Performance will be completed by June 2, 2021 at the Marine Corps base. No set-aside designation was applied to this procurement of cleaning supplies to support the day-to-day operations of the Cherry...
- This is a firm fixed price purchase order contract awarded by the United States Marine Corps to Unifirst Corp, a for-profit organization that provides managed uniform and facility services. The contract, valued at $154,222.38, is for the supply and cleaning of rags. It does not have a set-aside designation. Unifirst Corp, the prime contractor, will directly provide the rag supply and cleaning services without major subcontractors. This contract appears to be part of an ongoing relationship...
- M0014616DX503Indefinite Delivery Contract
- M0014616DX503-0001Delivery Order
The U.S. Marine Corps awarded a $30,748.20 firm-fixed-price delivery order contract to 299 A Cleaner, LLC, a small disadvantaged business, for the provision of red shop rags. This order was placed under an existing 5-year Indefinite Delivery Contract valued at up to $202,363.98, which was awarded to 299 A Cleaner, LLC in 2019 as a total small business set-aside. The shop rags are used to support the Marine Corps' maintenance and repair operations. 299 A Cleaner, LLC has previously provided the Marine Corps with other products such as speedsuits and coveralls, as well as laundering services for the Department of the Navy.
Generated 8/30/25, 9:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Supplemental Agreement for work within scope | $1.2k | 9/30/16 | |
| 1 | Other Administrative Action | $0 | 1/20/16 | |
| Not listed | Not listed | $29.6k | 10/16/15 |