3D MAR REG armory bldg 4053 shop towels

Ended Awarded

Contract number
M0031821F0018
Awardee
Awarding agency
Obligated
$18,392

Award facts

Opportunity
Contract value 100% obligated
$18,392.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
MCBH K BAY, HI 96863, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Wecost Inc. was awarded a $18,392.40 firm fixed price delivery order against an unspecified contract vehicle to provide 3D MAR REG ARMORY BLDG 4053 shop towels to the United States Marine Corps. To be performed in K Bay, Hawaii through July 2022, the order contains no set-aside designation and will supply towels for the 3D Marine Regiment Armory Building 4053 shop. The United States Marine Corps will utilize the towels for general maintenance and cleaning activities at the specified facility as part of its base operations and support programs.

Quick answers

Who was awarded contract M0031821F0018?

M0031821F0018 was awarded to Wecost Inc. by Marine Corps (Department of the Navy) on June 17, 2021.

How much is contract M0031821F0018 worth?

The government has obligated $18,392 on M0031821F0018.

Is contract M0031821F0018 an order under another contract?

Yes. M0031821F0018 is a delivery order under M0031819D0001, an indefinite delivery contract.

Was contract M0031821F0018 competed?

The extent of competition for M0031821F0018 was competed under sap.

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