Shop towel services
Ended Awarded Last action
- Contract number
- M0068121F0274
- Awardee
-
EBS Supply, Inc. UEI E2MHKEXPTWA5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $26,006
Award facts
- Opportunity
-
- Shop towels leasing and laundering services Solicitation · M0068119Q0070 · Posted Aug 8, 2019
- Contract value 100% obligated
- $26,005.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Camp Pendleton North, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$27,975 | |
| Original award | $53,981 |
About this award
The United States Marine Corps awarded a $26,005.98 firm fixed price delivery order to EBS Supply, Inc. for shop towel services at Camp Pendleton North in California. EBS Supply, Inc., doing business as EBS Supply, is a certified HUBZone small business. The period of performance for providing the shop towel services runs from the award date of September 5, 2021 through the completion date of September 4, 2022. No set-aside designation was used for this procurement. Camp Pendleton North is a large Marine Corps base that supports training and operations for the I Marine Expeditionary Force; this delivery order will provide necessary shop towel services to facilities across the base for maintenance and other functions over the coming year.
Quick answers
Who was awarded contract M0068121F0274?
M0068121F0274 was awarded to EBS Supply, Inc. by Marine Corps (Department of the Navy) on September 5, 2021.
How much is contract M0068121F0274 worth?
The government has obligated $26,006 on M0068121F0274.
Is contract M0068121F0274 an order under another contract?
Yes. M0068121F0274 is a delivery order under M0068119D0007, an indefinite delivery contract.
Was contract M0068121F0274 competed?
The extent of competition for M0068121F0274 was competed under sap.
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