Delivery Order M0068113D0004-0028
Award Date 10/1/14
Potential Completion Date 9/30/15
Potential Value $1.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Camp Pendleton North, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract was awarded by the United States Marine Corps to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, coveralls, shop towels, and related laundering services. The contract is for the provision of shop towel services, including the weekly collection of soiled shop towels and replenishment of clean towels. The contract is a firm-fixed-price purchase order with a ceiling value of $193,858.85 and a period of performance through February 29, 2024. The...
- The General Services Administration awarded a $400.20 firm fixed price delivery order to National Industries For The Blind, doing business as Nsite, to supply 100% cotton machinery wiping towels. The towels will be used for heavy-duty wiping of water, oil, and grease with normal cleaning solutions and are washable and reusable. They will be delivered in boxes containing 50 towels each to a location in Alexandria, Virginia by October 24, 2023 to fulfill the agency's requirements. As a mandatory...
- This delivery order from the U.S. General Services Administration's Federal Acquisition Service is for disposable, non-woven synthetic polypropylene microfiber machinery wiping towels. National Industries for the Blind, doing business as Nsite, will provide approximately 300 towels per box for a total of $74,260 under a firm fixed price contract. Performance will take place in Alexandria, Virginia from October 2-9, 2023. The towels measure approximately 11.5 by 16 inches and are soft, pliable,...
- The General Services Administration awarded a $188,000 delivery order to Nsite, doing business as National Industries for the Blind, for towel, machinery wiping. The towels are disposable, non-woven synthetic polypropylene microfibers bonded by heat and pressure, measuring approximately 11.5 by 16 inches. They will be soft, pliable, nonabrasive, strong, and durable when wet or dry, with high absorbency. Performance will take place in Alexandria, Virginia under a firm fixed-price arrangement...
- <p>This is a firm fixed-price purchase order issued by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services. The contract is for the provision of up to 9,500 shop towels per month across 12 delivery locations, with a monthly price of $1,232. The total ceiling value of the contract is $9,856.00, and the ultimate completion date is July 31, 2025. The contract does not have a set-aside designation.</p>
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- This delivery order from the General Services Administration's Federal Acquisition Service is for industrial wiping towels to National Industries for the Blind, doing business as Nsite. The towels are to be flat, measuring at least 235 square inches with no side smaller than 12-5/8 inches. They will be used for general cleaning, polishing, and cleaning up oil, grease, and other liquid spills. The $93,050 firm fixed price order runs from August 14-21, 2023 and will be performed by Nsite in...
- The General Services Administration awarded a $203,750 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide towel, machinery wiping, reinforced (decomposable) measuring at least 24 cm side length with an overall area of 1,032 cm2. The heavy duty, nonwoven industrial strength paper towels will be used for general cleaning, polishing, and wiping dry, wet, and oily surfaces. Performance will take place in Alexandria, Virginia under a one week...
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- M0068113D0004Indefinite Delivery Contract
- M0068113D0004-0028Delivery Order
LAUNDERING OF SHOP TOWELS
Posted 10/1/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
rental, laundered PPE coverall, shirts, pants, cold weather jackets, shop towels | M00681-13-R-0002 | United States Marine Corps | Award Notice 1/1 | 12/6/12, 1:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $1.8k | 10/29/14 | |
| Not listed | Not listed | $0 | 10/1/14 |