Coveralls and shop towels for ESD

Ended Awarded Last action

Contract number
NF02
Awardee
Awarding agency
Obligated
$16,381

Award facts

Contract value 100% obligated
$16,381.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
812332 Industrial Launderers
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Twentynine Palms, CA 92278, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 $4,707
Funding Only Action 1 $11,674
Original award $0

About this award

This is a sole-source 8(a) contract awarded by the U.S. Marine Corps to EBS Supply, Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm. The $16,381.28 fixed-price contract is for the delivery of coveralls and shop towels to support the Marine Corps' needs. EBS Supply, Inc. is an experienced government contractor that has secured several Indefinite Delivery Vehicle (IDV) contracts with the Marine Corps and other agencies for a range of facility support services, including personal protective equipment, uniform rental and laundering, and shop towel services. This contract award demonstrates EBS Supply, Inc.'s strategic positioning as a key supplier to the Department of Defense, leveraging its small business and HUBZone certifications to secure set-aside opportunities.

Quick answers

Who was awarded contract NF02?

NF02 was awarded to EBS Supply, Inc. by Marine Air Ground Combat Center (Marine Corps) on October 1, 2014.

How much is contract NF02 worth?

The government has obligated $16,381 on NF02.

Which agency awarded contract NF02?

Marine Air Ground Combat Center (Marine Corps) awarded NF02, with funding from Marine Corps (Department of the Navy).

Is contract NF02 an order under another contract?

Yes. NF02 is a delivery order under M0068113D0004, an indefinite delivery contract.

Was contract NF02 competed?

The extent of competition for NF02 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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