Red/orange shop towels

Ended Awarded Last action

Contract number
0056
Awardee
Awarding agency
Obligated
$1,840

Award facts

Opportunity
  • M0068108T0015 Solicitation number
Contract value 100% obligated
$1,840.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
812332 Industrial Launderers
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
Other Administrative Action 1 $0
Original award $1,840

About this award

This is a federal delivery order contract awarded by the U.S. Marine Corps to Unifirst Corp for the provision of red/orange shop towels. The contract has a firm fixed price of $1,840.00 and was awarded on October 1, 2011 with a completion date of September 30, 2012. The contract does not have a set-aside designation. As the prime contractor, Unifirst Corp is responsible for delivering the shop towels. The Marine Corps, a defense agency, is the funding agency for this procurement.

Quick answers

Who was awarded contract 0056?

0056 was awarded to Unifirst Corp by Marine Corps (Department of the Navy) on October 1, 2011.

How much is contract 0056 worth?

The government has obligated $1,840 on 0056.

Is contract 0056 an order under another contract?

Yes. 0056 is a delivery order under M0068108D0008, an indefinite delivery contract.

Was contract 0056 competed?

The extent of competition for 0056 was full and open competition. The government received 2 offers.

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