Red/orange shop towels
Ended Awarded Last action
- Contract number
- 0054
- Awardee
-
Unifirst Corp UEI FLVFDL15AX28
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $7,463
Award facts
- Opportunity
-
- M0068108T0015 Solicitation number
- Contract value 100% obligated
- $7,463.04 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
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $7,463 |
About this award
This is a firm fixed-price delivery order contract awarded by the United States Marine Corps, a defense agency, to Unifirst Corp, a for-profit manufacturer, for the provision of red/orange shop towels. The contract has a ceiling value of $7,463.04 and an ultimate completion date of September 30, 2012. The contract does not have a set-aside designation. No additional subcontractors were mentioned in the provided information.
Quick answers
Who was awarded contract 0054?
0054 was awarded to Unifirst Corp by Marine Corps (Department of the Navy) on October 1, 2011.
How much is contract 0054 worth?
The government has obligated $7,463 on 0054.
Is contract 0054 an order under another contract?
Yes. 0054 is a delivery order under M0068108D0008, an indefinite delivery contract.
Was contract 0054 competed?
The extent of competition for 0054 was full and open competition. The government received 2 offers.
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