Rental/laundry of shop towels

Ended Awarded Last action

Contract number
M0014610D9050
Awardee
Awarding agency
Task orders
16 $70,754 obligated

Award facts

Opportunity
Combined order value
$70,754 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$123,411.75
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812331 Linen Supply
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is an indefinite delivery contract issued by the U.S. Marine Corps, a defense agency, to Cintas Corporation NO. 2 as the prime contractor. The contract, with a ceiling value of $123,411.75, is for the rental and provision of shop towels.

The contract has multiple associated delivery orders awarded between 2010-2013, with a total value across the delivery orders of approximately $55,000. The delivery orders specify firm-fixed-price contract types for the rental and provision of shop towels, to be performed primarily at locations in Greenville, North Carolina and MCAS Cherry Point, North Carolina. The contract has an overall period of performance from October 1, 2010 through September 30, 2015, with some individual delivery orders closing out as early as 2011 or 2012. The contract does not utilize any socioeconomic set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Shop towels 0017 Marine Corps (Navy) $7,934
Shop towels 0013 Marine Corps (Navy) $562
Shop towels 0015 Marine Corps (Navy) $4,708
Shop towels 0014 Marine Corps (Navy) $926
Shop towels 0016 Marine Corps (Navy) $8,237
Shop towels 0011 Marine Corps (Navy) $3,744
Shop towels 0009 Marine Corps (Navy) $10,858
Rental of shop towels 0007 Marine Corps (Navy) $8,237
Rental of shop towels 0008 Marine Corps (Navy) $562
Shop towels MT-shop towels 0010 Marine Corps (Navy) $908
Rental of shop towels 0005 Marine Corps (Navy) $342
Rental of shop towels 0006 Marine Corps (Navy) $338
Shop towels 0004 Marine Corps (Navy) $3,744
Shop towels 0002 Marine Corps (Navy) $562
Shop towels 0003 Marine Corps (Navy) $10,858
Shop towels 0001 Marine Corps (Navy) $8,237
Show all 16

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Shop towels $0
Original award $0

Quick answers

Who was awarded contract M0014610D9050?

M0014610D9050 was awarded to Cintas Corporation NO. 2 by Marine Corps (Department of the Navy) on October 1, 2010.

How much is contract M0014610D9050 worth?

Orders under M0014610D9050 have obligated $70,754. M0014610D9050's own ceiling is $123,412.

How many orders have been placed under contract M0014610D9050?

16 orders have been placed under M0014610D9050, the latest on January 15, 2013.

Who can order from contract M0014610D9050?

M0014610D9050 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract M0014610D9050 part of a contract vehicle?

Yes. M0014610D9050 is part of USMC Shop Towels 2010-2015.

Was contract M0014610D9050 competed?

The extent of competition for M0014610D9050 was competed under sap. The government received 4 offers.

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