Coveralls option 1
Ended Awarded Last action
- Contract number
- M6739924F0002
- Awardee
-
Red Orange North America Inc. UEI S8NPX3Q8MQH3
- Awarding agency
-
Marine Air Ground Combat Center
Marine Corps, Department of Defense
- Obligated
- $19,062
Award facts
- Opportunity
-
- Shop Towel/Coveralls Leasing and Laundering Services Solicitation · M6739922Q0021 · Posted Jun 17, 2022
- Contract value 100% obligated
- $19,062.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Twentynine Palms, CA 92278, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $19,062 |
About this award
The U.S. Marine Corps Air Ground Combat Center awarded a Firm Fixed Price Delivery Order contract to Red Orange North America Inc., doing business as Red Orange, for the delivery of COVERALLS OPTION 1 with a potential value of $19,062.00. The contract has a completion date of September 30, 2024. Red Orange is a global full-service government contractor that has received past prime and subcontractor awards from various federal agencies, including the Departments of State, Defense, Homeland Security, and Veterans Affairs. The contract is not associated with a larger vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract M6739924F0002?
M6739924F0002 was awarded to Red Orange North America Inc. by Marine Air Ground Combat Center (Marine Corps) on November 21, 2023.
How much is contract M6739924F0002 worth?
The government has obligated $19,062 on M6739924F0002.
Is contract M6739924F0002 an order under another contract?
Yes. M6739924F0002 is a delivery order under M6739923D0001, an indefinite delivery contract.
Was contract M6739924F0002 competed?
The extent of competition for M6739924F0002 was competed under sap.
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