Indefinite Delivery Contract 36C77018D0025

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force, a defense agency, to D And D Industrial Services Inc. (doing business as Board Towel Supply) as a single-award contract. The contract is for the provision of SHOP RAGS AND FLOOR MATS SERVICES, with a ceiling value of $25,000.00 and a period of performance extending to July 20, 2026. As a Veteran Owned Business, the prime contractor was not subject to any set-asides for this award. The contract aims to procure shop rags...

The General Services Administration's (GSA) Federal Acquisition Service awarded a Federal Supply Schedule contract (Contract ID: 47QSWA20D0078) to Mill Wiping Rags, Inc., a for-profit manufacturer of industrial cleaning products. The contract, valued up to $3,906,368.00, provides for the delivery of white and mixed-color cotton and cotton-synthetic wiping rags weighing between 2.0 to 7.0 ounces per square yard. These rags are designed for wiping water, oil, and grease from machinery and for...

This Blanket Purchase Agreement (BPA) awarded by the U.S. General Services Administration (GSA) to Mill Wiping Rags, Inc. procures cotton and cotton-synthetic wiping rags for the federal government. The BPA (ID: GS07FMWBPA) has a ceiling value of $5,499,999.00 and runs through November 9, 2024, allowing federal agencies to efficiently order wiping rags with pre-negotiated terms and pricing. The task orders under this BPA specify that the wiping rags, weighing between 3.0 to 10.0 ounces per...

This Blanket Purchase Agreement (BPA) contract, awarded by the Federal Acquisition Service (a civilian agency within the General Services Administration), enables the procurement of cotton and cotton-synthetic wiping rags for federal agencies. The prime contractor, Mill Wiping Rags, Inc., is a for-profit manufacturer that has supplied these industrial cleaning products to the government since 2001 under this IDV award. The BPA facilitates the efficient ordering and delivery of white and...

This federal contract IDV award to Mill Wiping Rags, Inc., a for-profit manufacturer of goods, is for the supply of cotton and cotton-synthetic wiping rags to the General Services Administration (GSA) under the agency's Multiple Award Schedule (MAS) contract. The rags, weighing between 2.0 to 7.0 ounces per square yard, are intended for wiping water, oil, and grease from machinery, as well as for miscellaneous cleaning purposes. The contract does not carry any set-aside designations,...

The United States Marine Corps awarded an Indefinite Delivery Contract (IDC) to 299 A Cleaner, LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of red shop rags in support of the service's maintenance and repair operations. The 5-year contract, with a ceiling value of $202,363.98, allows the Marine Corps to issue task orders to 299 A Cleaner, LLC on an as-needed basis. The Marine Corps has also awarded multiple firm fixed-price delivery...

The General Services Administration Federal Acquisition Service has awarded Caprice Electronics, Inc. multiple blanket purchase agreement calls against the company's Multiple Award Schedule contract to supply proprietary cleaning pads. The pads, specified as 3M part number 887-2500-0205-9, will be delivered in boxes of 50 pads each to locations in Brooklyn, New York in accordance with 3M drawing 78-8133-8797-0 Revision B. The total value of the orders is approximately $30,000. Performance is...

The U.S. Marine Corps, a component of the Department of Defense, awarded a single-award Indefinite Delivery Contract (IDC) to 299 A Cleaner, LLC, a small disadvantaged business, for the provision of red shop rags. The 5-year, $202,363.98 ceiling value IDC was set aside for total small businesses and allows the Marine Corps to issue task orders to 299 A Cleaner, LLC on an as-needed basis to support the agency's maintenance and repair operations. Under this IDC, the Marine Corps has issued...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract to Giga, Inc. of Macon, Georgia. Under the terms of the award, Giga will provide 35-quart zinc-coated steel bucket mops with oval buckets mounted on four-wheel spider chassis, as specified in the original solicitation. The mops meet specification GEERPRES P/N 2107 or equal. Performance will take place in Macon, Georgia with completion by October 3, 2021. The blanket purchase...

This is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal agency to Mat Depot Incorporated, a prime contractor. The contract, with a ceiling value of $125,000, is for the delivery of various floor mats and matting products. Task orders issued under this FSS contract include the relocation of IRS-CI offices, the purchase of interior entrance matting, various types of logo and anti-fatigue mats, and other mat and flooring products. The task orders were awarded to the contractor on...