Rental/laundry of shop towels
Ended Awarded Last action
- Contract number
- M0014610D9096
- Awardee
-
Unifirst Corporation UEI TUHDDWFYCMM4 Part of Unifirst Corporation
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 11 $137,941 obligated
Award facts
- Opportunity
-
- M0014610T9050 Solicitation number
- Rental/laundry of shop towels Award Notice · Posted Aug 12, 2010
- Combined order value
- $138,034 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $149,888.80
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812331 Linen Supply
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the U.S. Marine Corps, a defense agency, to Unifirst Corporation, a for-profit manufacturer and service provider, to provide rental and laundry services for shop towels. The contract has a ceiling value of $149,888.80 and runs from October 1, 2010 to September 30, 2015.
The task orders issued under this master contract include firm-fixed-price delivery orders for the rental and laundry of shop towels at various locations in North Carolina, such as Jacksonville, Havelock, and Wilmington. The task orders range in value from $733 to $16,932.45, with completion dates spanning from September 2011 to September 2015. The contract was not set aside for any specific business categories, and Unifirst Corporation, the parent company of the awardee, has a proven track record of providing uniform rental, cleaning, and facility services to multiple federal agencies through other IDV contracts.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shop towels | Marine Corps (Navy) | $12,048 | |
| Shop towels | Marine Corps (Navy) | $12,521 | |
| Shop towels | Marine Corps (Navy) | $15,200 | |
| Shop towels | Marine Corps (Navy) | $12,521 | |
| Shop towels | Marine Corps (Navy) | $15,314 | |
| Shop towels | Marine Corps (Navy) | $12,428 | |
| Shop towels | Marine Corps (Navy) | $12,521 | |
| Shop towels MAL 26 | Marine Corps (Navy) | $15,200 | |
| Rental/laundry of shop towels | Marine Corps (Navy) | $733 | |
| Rental/laundry of shop towels | Marine Corps (Navy) | $16,932 | |
| Rental/laundry of shop towels | Marine Corps (Navy) | $12,521 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0014610D9096?
M0014610D9096 was awarded to Unifirst Corporation by Marine Corps (Department of the Navy) on October 1, 2010.
How much is contract M0014610D9096 worth?
Orders under M0014610D9096 have obligated $137,941. Their combined current value, with exercised options, is $138,034. M0014610D9096's own ceiling is $149,889.
How many orders have been placed under contract M0014610D9096?
11 orders have been placed under M0014610D9096, the latest on January 9, 2015.
Who can order from contract M0014610D9096?
M0014610D9096 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract M0014610D9096 part of a contract vehicle?
Yes. M0014610D9096 is part of USMC Shop Towels 2010-2015.
Was contract M0014610D9096 competed?
The extent of competition for M0014610D9096 was competed under sap. The government received 4 offers.
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