Shop towel services
Ended Awarded Last action
- Contract number
- M0068123F0001
- Awardee
-
EBS Supply, Inc. UEI E2MHKEXPTWA5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $55,648
Award facts
- Opportunity
-
- Shop towels leasing and laundering services Solicitation · M0068119Q0070 · Posted Aug 8, 2019
- Contract value 100% obligated
- $55,648.32 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Funding Only Action | -$2 | |
| Original award | $55,650 |
About this award
The United States Marine Corps awarded a $55,648 firm fixed price delivery order to EBS Supply, Inc. for shop towel services at Camp Pendleton North in California. EBS Supply will provide the requested shop towel products and services under the contract, which runs from October 2022 through September 2024. The Marine Corps is the funding agency for this delivery order placed against an unidentified multiple award contract vehicle. No subcontractors or set aside designations were indicated. Camp Pendleton serves as a major training center for the Marine Corps, so these shop towels will support maintenance and other operations essential to the base's mission.
Quick answers
Who was awarded contract M0068123F0001?
M0068123F0001 was awarded to EBS Supply, Inc. by Marine Corps (Department of the Navy) on October 21, 2022.
How much is contract M0068123F0001 worth?
The government has obligated $55,648 on M0068123F0001.
Is contract M0068123F0001 an order under another contract?
Yes. M0068123F0001 is a delivery order under M0068119D0007, an indefinite delivery contract.
Was contract M0068123F0001 competed?
The extent of competition for M0068123F0001 was competed under sap.
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