Red/orange shop towels

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M0068108D0008
Awardee
Awarding agency
Task orders
80 $186,089 obligated

Award facts

Opportunity
  • M0068108T0015 Solicitation number
Combined order value
$186,089 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$564,267.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

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 Corp, a for-profit manufacturer, to provide red/orange and blue/purple shop towel leasing and laundering services. The total contract ceiling value is $564,267.

The contract includes multiple firm-fixed price delivery orders over the period from 2010 to 2014 for the lease and laundering of shop towels at various locations in California, including Camp Pendleton, Twenty-nine Palms, San Diego, and Ontario. The cumulative value of the delivery orders is approximately $64,000. The contract does not utilize any set-asides. The scope focuses on the regular rental, cleaning, and return of shop towels to support the operations of the Marine Corps at these facilities.

Task orders

Task order Ordering agency Obligated Awarded
Lease/laundering red/orange shop towels 0075 Marine Corps (Navy) $1,028
Lease/laundering red/orange shop towels 0074 Marine Corps (Navy) $1,006
Lease/laundering red/orange shop towels 0073 Marine Corps (Navy) $1,026
Lease/laundering red/orange shop towels 0072 Marine Corps (Navy) $9,600
Red/orange shop towels 0071 Marine Corps (Navy) $806
Lease/laundering red/orange shop towels 0070 Marine Corps (Navy) $5,264
Lease/laundering red/orange shop towels 0069 Marine Corps (Navy) $832
Red/orange shop towels NF10 Marine Air Ground Combat Center (USMC) $2,080
Lease/laundering blue/purple shop towels 0066 Marine Corps (Navy) $500
Lease/laundering red/orange shop towels 0065 Marine Corps (Navy) $290
Lease/laundering red/orange shop towels 0068 Marine Corps (Navy) $1,840
Lease/laundering red/orange shop towels 0067 Marine Corps (Navy) $0
Lease/laundering red/orange shop towels 0064 Marine Corps (Navy) $796
Red/orange shop towels 0063 Marine Corps (Navy) $806
Red/orange shop towels 0062 Marine Corps (Navy) $806
Blue/purple shop towels 0061 Marine Corps (Navy) $499
Red/orange shop towels NF06 Marine Air Ground Combat Center (USMC) $2,080
Red/orange shop towels 0059 Marine Corps (Navy) $296
Red/orange shop towels 0057 Marine Corps (Navy) $832
Red/orange shop towels 0058 Marine Corps (Navy) $3,848
Red/orange shop towels 0060 Marine Corps (Navy) $146
Red/orange shop towels 0055 Marine Corps (Navy) $806
Red/orange shop towels 0054 Marine Corps (Navy) $7,463
Red/orange shop towels 0056 Marine Corps (Navy) $1,840
Red/orange shop towels 0053 Marine Corps (Navy) $846
Red/orange shop towels 0052 Marine Corps (Navy) $1,840
Red/orange shop towels 0051 Marine Corps (Navy) $1,000
Red/orange shop towels 0049 Marine Corps (Navy) $0
Red/orange shop towels 0048 Marine Corps (Navy) $1,500
Red/orange shop towels 0043 Marine Corps (Navy) $0
Red/orange shop towels 0045 Marine Corps (Navy) $7,000
Red/orange shop towels 0039 Marine Corps (Navy) $296
Red/orange shop towels NF05 Marine Air Ground Combat Center (USMC) $2,080
Red/orange shop towels 0044 Marine Corps (Navy) $1,500
Red/orange shop towels 0047 Marine Corps (Navy) $2,080
Red/orange shop towels 0046 Marine Corps (Navy) $628
Blue/purple shop towels 0040 Marine Corps (Navy) $494
Red/orange shop towels 0041 Marine Corps (Navy) $7,463
Red/orange shop towels 0042 Marine Corps (Navy) $146
Red/orange shop towels 0038 Marine Corps (Navy) $994
Red/orange shop towels 0036 Marine Corps (Navy) $13,846
White shop towels 0037 Marine Corps (Navy) $267
Red/orange shop towels 0034 Marine Corps (Navy) $1,500
Red/orange shop towels 0035 Marine Corps (Navy) $0
Red/orange shop towels 0033 Marine Corps (Navy) $147
Red/orange shop towels 0032 Marine Corps (Navy) $2,800
Red/orange shop towels 0030 Marine Corps (Navy) $1,500
Red/orange shop towels 0031 Marine Corps (Navy) $512
Red/orange shop towels 0028 Marine Corps (Navy) $3,500
Red/orange shop towels 0026 Marine Corps (Navy) $2,000
Show 40 more

Latest 50 of 80 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Add ordering activity $0
Original award $0

Quick answers

Who was awarded contract M0068108D0008?

M0068108D0008 was awarded to Unifirst Corp by Marine Corps (Department of the Navy) on March 31, 2008.

How much is contract M0068108D0008 worth?

Orders under M0068108D0008 have obligated $186,089. M0068108D0008's own ceiling is $564,267.

How many orders have been placed under contract M0068108D0008?

80 orders have been placed under M0068108D0008, the latest on May 8, 2013.

Who can order from contract M0068108D0008?

M0068108D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0068108D0008 competed?

The extent of competition for M0068108D0008 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV