Personal protective equipment (PPE)

Active Indefinite Delivery Contract Awarded Last action

Contract number
M0068124D0005
Awardee
Awarding agency
Task orders
38 $1,289,519 obligated

Award facts

Opportunity
  • M0068124R0004 Solicitation number
Combined order value
$1,353,884 Current and potential, with all options
Last date to order 43% complete
IDV ceiling 42% used
$3,038,708.97
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
HUBZone Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Marine Corps awarded a single-award HUBZone sole-source indefinite-delivery contract to EBS Supply, Inc. with a ceiling of $3,038,708.97 on July 1, 2024, for personal protective equipment. The contract carries an ultimate completion date of November 30, 2029.

EBS Supply, Inc. is an SBA-certified HUBZone firm based in San Diego, California, and a minority-owned, self-certified small disadvantaged business. Place of performance is Camp Pendleton North, California. The contract was modified to incorporate FAR clause 52.222-90 in accordance with Class Deviation 2026-O0040.

Since award, the Marine Corps has issued numerous delivery orders under this IDIQ supporting multiple Camp Pendleton-based units and commands. Recent task orders include orders totaling $125,612.76 for personal protective equipment and shop towel leasing (July 1, 2026, SWRFT); $181,191.44 for PPE apparel, shop towels, and bins to Marine Air Ground Combat Center at Twentynine Palms, California (June 18, 2026); $106,684.76 for PPE and shop towel leasing and laundering services supporting multiple Southwestern Regional Facilities Training locations (July 1, 2025); $72,923.84 for PPE and shop towel services to School of Infantry-West (July 15, 2025); and $196,000 for shop towel leasing to Marine Aviation Logistics Squadron 16 (July 22, 2025). Delivery orders span Camp Pendleton-based units including Combat Logistics Battalion 13, 1st Combat Engineer Battalion, Headquarters Battalion 1st Marine Division, Marine Air Support Squadron 3, Assault Amphibious Center of Excellence, and Maintenance and Supply Services Squadron 372. All task orders are firm fixed price. The IDIQ footprint reflects the Marine Corps' reliance on EBS Supply for consumable facility support across installations.

Task orders

Task order Ordering agency Obligated Awarded
PPE and shop towel leasing and laundry services in support of marine aviation logistics squad 39. M0068126F0262 Marine Corps (Navy) $72,662
PPE leasing and laundering services in support of assault amphibious center of excellence (aacoe) from 01-JUL-2026 to… M0068126F0178 Marine Corps (Navy) $2,600
Personal protective equipment (PPE) and shop towel leasing ISO mwss-372 from 1 july 2026 to 30 june 2027 M0068126F0171 Marine Corps (Navy) $5,544
PPE leasing and laundering services in support of marine air support squadron 3 M0068126F0234 Marine Corps (Navy) $9,835
PPE leasing and laundering services in support of marine corps air station camp pendleton. M0068126F0214 Marine Corps (Navy) $2,385
PPE leasing and laundering services in support of 1ST combat engineer battalion (1STCEB) from 1 july 2026 to 22 june… M0068126F0211 Marine Corps (Navy) $6,434
Personal protective equipment (PPE) and shop towel leasing ISO swrft from 1 july 2026 - 30 june 2027 M0068126F0168 Marine Corps (Navy) $125,613
The services will provide the RCO with the capability to lease PPE apparel, shop towels and bins to support the… M0068126F0218 Marine Corps (Navy) $116,826
Personal protective equipment (PPE) and shop towel leasing ISO mwss-372 M0068126F0170 Marine Corps (Navy) $1,985
PPE, shop towel, leasing and laundering service in support of CLB-13 from 30 JAN 2026 - 30 JUN 2026 M0068126F0067 Marine Corps (Navy) $9,512
PPE and shop towels leasing and laundering services in support of the headquarters battalion (hqbn) 1ST marine division… M0068126F0025 Marine Corps (Navy) $15,056
Reimbursement for lost PPE pants & coveralls under swrft order M0068125F0169 M0068125F0268 Marine Corps (Navy) $152
OY1: personal protective equipment (PPE) and laundry services in support of mcas-1, yuma AZ 1 sept 2025 - 30 june 2026 M0068125F0229 Marine Corps (Navy) $2,655
OY1: shop towel services in support of 3D amphibious assault battalion, camp pendleton, CA 22 AUG 2025 - 30 JUN 2026 M0068125F0232 Marine Corps (Navy) $506
Personal protective equipment (PPE) in support of marine wing communications squadron-38 (mwcs-38) marine corps air… M0068125F0233 Marine Corps (Navy) $1,533
OY1: shop towel leasing services in support of mals-39 mcas campen from 6 AUG 2025 - 30 june 2026 M0068125F0216 Marine Corps (Navy) $71,179
OY1: PPE & shop towel leasing & laundry services (clin 1001) in support of 1ST combat engineer battalion. POP 5 AUG… M0068125F0215 Marine Corps (Navy) $5,788
OY1 PPE & shop towel leasing & laundering services in support of hqco, 1ST marines, 1ST marine division from july… M0068125F0210 Marine Corps (Navy) $21,474
OY1: shop towel leasing services in support of the marine aviation logistic squadron 16 (mals-16) aboard marine corps… M0068125F0212 Marine Corps (Navy) $196,000
OY1 shop towel leasing services in support of weapons field training battalion (wftb) from july 2025 - june 2026. M0068125F0197 Marine Corps (Navy) $2,600
OY1 shop towel leasing services in support of hqsq mcas camp pendleton from JUL 2025 - JUN 2026. M0068125F0200 Marine Corps (Navy) $2,385
OY1 PPE & shop towel leasing & laundering services (clin 1001) in support of school of infantry-west (SOI-w). POP… M0068125F0198 Marine Corps (Navy) $72,924
OY1 PPE & shop towel leasing & laundering services in support of multiple swrft locations. M0068125F0169 Marine Corps (Navy) $106,685
Laundry and drycleaning services (clin#1001) in support of the assault amphibious school aboard marine corps base… M0068125F0170 Marine Corps (Navy) $2,400
Task order for personal protective equipment (PPE) for maas 3 under clin 1001. M0068125F0191 Marine Corps (Navy) $9,224
Personal protective equipment (PPE) and shop towels leasing and laundry services for hqbn 1ST MAR DIV M0068125F0089 Marine Corps (Navy) $9,318
By: lost/damaged items/equipment reimbursement for swrft losses/damages that occurred under M0068124F0175 M0068125F0066 Marine Corps (Navy) $50
By: personal protective equipment for mals-16. M0068125F0032 Marine Corps (Navy) $124,000
Red rags for marine aviation logistics squadron 39 (mals 39) M0068124F0219 Marine Corps (Navy) $60,799
By: personal protective equipment (PPE) for hqsq mcas cpen. M0068124F0181 Marine Corps (Navy) $1,974
By: personal protective equipment (PPE) for the school of infantry west tecom M0068124F0209 Marine Corps (Navy) $70,002
By: personal protective equipment (PPE) for swrft M0068124F0175 Marine Corps (Navy) $105,033
By: personal protective equipment (PPE) M0068124F0191 Marine Corps (Navy) $2,400
By: personal protective equipment (PPE) M0068124F0186 Marine Corps (Navy) $11,678
By: personal protective equipment (PPE) M0068124F0184 Marine Corps (Navy) $8,843
By: personal protective equipment (PPE) M0068124F0174 Marine Corps (Navy) $8,313
By: personal protective equipment (PPE) M0068124F0172 Marine Corps (Navy) $20,553
By: personal protective equipment (PPE) M0068124F0169 Marine Corps (Navy) $2,600
Show all 38

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification to incorporate 52.222-90 IAW class deviation 2026-O0040. $0
Exercise an Option P00002 · PPE and shop towels leasing and laundering services modification to exercise option year 2. $0
Exercise an Option P00001 · Exercise of OY1: personal protective equipment (PPE) & clause deletion $0
Original award $0

Quick answers

Who was awarded contract M0068124D0005?

M0068124D0005 was awarded to EBS Supply, Inc. by Marine Corps (Department of the Navy) on July 1, 2024.

How much is contract M0068124D0005 worth?

Orders under M0068124D0005 have obligated $1,289,519. Their combined current value, with exercised options, is $1,353,884. M0068124D0005's own ceiling is $3,038,709.

How many orders have been placed under contract M0068124D0005?

38 orders have been placed under M0068124D0005, the latest on July 24, 2026.

Who can order from contract M0068124D0005?

M0068124D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0068124D0005 competed?

The extent of competition for M0068124D0005 was not available for competition. The government received 1 offer. It was set aside: HUBZone Sole Source.

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