Delivery Order M6700119D1202-M6700119F2000
Award Date 9/11/19
Potential Completion Date 9/11/20
Potential Value $30K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jacksonville, NC 28540, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The United States Marine Corps awarded a $35,080.50 firm fixed-price delivery order to 299 A Cleaner, LLC for red shop rags. The contract has no set-aside designation and requires delivery to a facility located at 234 Curtis Rd in Jacksonville, North Carolina by October 18, 2021. As a small business, 299 A Cleaner, LLC will directly supply the red shop rags to support the Marine Corps' operations and maintenance activities at the specified location. No subcontracting arrangements or additional...
- This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps, a component of the Department of Defense, to 299 A Cleaner, LLC, a small disadvantaged business. The contract is for the provision of red shop rags and replacement shop rags, with a ceiling value of $35,293.44 and a completion date of November 23, 2016. 299 A Cleaner, LLC has previously provided similar products and laundering services to the Marine Corps under other contracts and task orders. This contract is...
- The United States Marine Corps awarded a firm fixed-price delivery order for shop rags to 299 A Cleaner, LLC, a small disadvantaged business, veteran-owned, and service-disabled veteran-owned limited liability company. The $8,299.20 contract has a completion date of September 21, 2020 and was awarded on August 7, 2020. 299 A Cleaner, LLC has previously provided the Marine Corps with various products such as shop rags, speedsuits, and coveralls, as well as laundering services, through prior prime...
- This federal contract award was made by the U.S. Marine Corps to 299 A Cleaner, LLC, a self-certified small disadvantaged business and service-disabled veteran-owned limited liability company. The contract is for the delivery of red shop rags to support the Marine Corps' maintenance and repair operations. The award has a ceiling value of $25,987.43 and is a firm-fixed-price delivery order. 299 A Cleaner, LLC has previously received delivery orders from the Marine Corps for similar items such...
- This is a firm fixed-price purchase order issued by the U.S. Marine Corps to 299 A Cleaner, LLC, a self-certified small disadvantaged business, for the rental of shop rags. The total small business set-aside contract has a ceiling value of $9,880.00 and an ultimate completion date of July 14, 2022. 299 A Cleaner, LLC is a veteran-owned limited liability company that has previously provided the Marine Corps with shop rags, speedsuits, and coveralls, as well as laundering services, under other...
- This federal contract award was issued by the U.S. Marine Corps, a defense agency, to 299 A Cleaner, LLC, a small disadvantaged, veteran-owned limited liability company based in North Carolina. The $1,050.40 firm-fixed-price delivery order was for the provision of speedsuits/coveralls, with a completion date of January 23, 2019. 299 A Cleaner, LLC has an Indefinite Delivery Contract with the Marine Corps, valued up to $202,363.98 over 5 years, for the delivery of red shop rags to support the...
- The United States Marine Corps awarded a $5,011.50 firm fixed price delivery order to 299 A Cleaner, LLC of MCAS Cherry Point, North Carolina on May 3, 2021. The order is for the replacement of shop rags under a requirement to replenish soiled cleaning materials used aboard the installation. Performance will be completed by June 2, 2021 at the Marine Corps base. No set-aside designation was applied to this procurement of cleaning supplies to support the day-to-day operations of the Cherry...
- The United States Marine Corps awarded a delivery order valued at approximately $1,354 under a firm fixed price contract to 299 A Cleaner, LLC of New Bern, North Carolina. The contract is for the provision of speedsuits/coveralls to the Marine Corps, likely in support of its operational readiness and training requirements. As a delivery order issued against an indefinite-delivery/indefinite-quantity (IDIQ) contract held by 299 A Cleaner, LLC, it calls for the contractor to provide specified...
- This is a firm fixed-price purchase order awarded by the Naval Air Systems Command, a defense agency, to 299 A Cleaner, LLC, a small disadvantaged and veteran-owned business, for the provision of tan coverall laundering services. The contract has a ceiling value of $10,768.00 and an ultimate completion date of August 27, 2022. 299 A Cleaner, LLC has a history of delivering various products and services, such as shop rags, speedsuits, and coveralls, to support maintenance, repair, and...
- <p>This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security U.S. Coast Guard to A-1 Cleaners Inc., a self-certified small disadvantaged business, for the weekly cleaning of barracks linens. The contract has a potential value of $16,000.00 and was awarded on October 27, 2017, with a completion date of September 30, 2018. The contract is set aside for small businesses in its entirety. The place of performance is Jacksonville, North Carolina.</p>
- M6700119D1202Indefinite Delivery Contract
- M6700119D1202-M6700119F2000Delivery Order
299 A Cleaner, LLC was awarded a $30,069 firm fixed price delivery order for red shop rags under a contract with the United States Marine Corps. The contract, awarded on September 11, 2019, calls for the delivery of red shop rags to a location in Jacksonville, North Carolina, with performance to be completed by September 11, 2020. No set-aside designation was used for this procurement.
Generated 1/3/24, 4:24 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Red Shop Towel Service | M6700119Q1295 | United States Marine Corps | Award Notice 1/1 | 8/8/19, 4:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.1k | 9/11/19 |