3D MAR REG armory bldg 4053 shop towels
Ended Awarded Last action
- Contract number
- M0031822F0017
- Awardee
-
Wecost Inc. UEI EF27ZE4JJDJ1
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $18,392
Award facts
- Opportunity
-
- M0031819Q0005 Solicitation number
- Contract value 100% obligated
- $18,392.40 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
- MCBH K BAY, HI 96863, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $18,392 |
About this award
This is a $18,392.40 firm fixed price delivery order contract awarded by the United States Marine Corps to Wecost Inc., a self-certified small disadvantaged business, for the provision of shop towels. The contract has a performance period ending on July 17, 2023 and was awarded on July 18, 2022. Wecost Inc. is a commercial laundry service provider that has a history of supporting federal government customers, including the Department of Defense and Federal Emergency Management Agency, through the supply of laundry and linen services at various military bases and medical facilities. The company currently holds two active indefinite delivery indefinite quantity contract vehicles with the Department of Defense for laundry and dry cleaning services as well as the supply of coveralls.
Quick answers
Who was awarded contract M0031822F0017?
M0031822F0017 was awarded to Wecost Inc. by Marine Corps (Department of the Navy) on July 18, 2022.
How much is contract M0031822F0017 worth?
The government has obligated $18,392 on M0031822F0017.
Is contract M0031822F0017 an order under another contract?
Yes. M0031822F0017 is a delivery order under M0031819D0001, an indefinite delivery contract.
Was contract M0031822F0017 competed?
The extent of competition for M0031822F0017 was competed under sap.
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