Shop rags

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M0014615DX538
Awardee
Awarding agency
Task orders
11 $66,608 obligated

Award facts

Opportunity
Combined order value
$66,608 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$143,168.48
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

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 299 A Cleaner, LLC, a small disadvantaged, veteran-owned limited liability company based in North Carolina. The 5-year contract, valued up to $202,363.98, is for the delivery of red shop rags to support the Marine Corps' maintenance and repair operations. Multiple firm-fixed-price delivery orders have been issued under this contract for the provision of speedsuits/coveralls and shop rags, with values ranging from $130 to $19,000.80 and periods of performance from 2017 to 2022.

In addition to the Indefinite Delivery Contract, 299 A Cleaner, LLC has received other prime contract awards and subcontracts from the Marine Corps and Department of the Navy to provide a variety of products such as replacement shop rags, as well as laundering services. These past contract vehicles did not always utilize small business set-asides, but the current Indefinite Delivery Contract is designated for total small business participation. The contracted goods and services support the readiness and operational requirements of the Marine Corps across facilities in North Carolina.

Task orders

Task order Ordering agency Obligated Awarded
Speedsuits / coveralls M0014620F4108 Marine Corps (Navy) $130
Speedsuits / coveralls M0014620F4107 Marine Corps (Navy) $499
Speedsuits / coveralls M0014619F2806 Marine Corps (Navy) $7,114
Speedsuits / coveralls M0014618F2805 Marine Corps (Navy) $1,050
Shop rags M0014618F2802 Marine Corps (Navy) $19,001
Speedsuits / coveralls M0014618F2801 Marine Corps (Navy) $1,354
Shop rags M0014617F2804 Marine Corps (Navy) $1,708
Speedsuits / coveralls M0014617F2803 Marine Corps (Navy) $1,093
Shop rags M0014617F2800 Marine Corps (Navy) $11,936
Speedsuits / coveralls 0002 Marine Corps (Navy) $6,658
Shop towels/rags 0001 Marine Corps (Navy) $16,065
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract M0014615DX538?

M0014615DX538 was awarded to 299 A Cleaner, LLC by Marine Corps (Department of the Navy) on September 21, 2015.

How much is contract M0014615DX538 worth?

Orders under M0014615DX538 have obligated $66,608. M0014615DX538's own ceiling is $143,168.

How many orders have been placed under contract M0014615DX538?

11 orders have been placed under M0014615DX538, the latest on July 17, 2020.

Who can order from contract M0014615DX538?

M0014615DX538 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0014615DX538 competed?

The extent of competition for M0014615DX538 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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