Red shop rags

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6700119D1202
Awardee
Awarding agency
Task orders
4 $76,008 obligated

Award facts

Opportunity
Combined order value
$76,008 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$202,363.98
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812331 Linen Supply
PSC
S209 Housekeeping- Laundry/Drycleaning
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Red shop rags M6700122F1095 Marine Corps (Navy) $5,847
Shop rags loss / replacement M6700121F1098 Marine Corps (Navy) $5,012
Red shop rags M6700121F2000 Marine Corps (Navy) $35,081
Red shop rags M6700119F2000 Marine Corps (Navy) $30,069

Quick answers

Who was awarded contract M6700119D1202?

M6700119D1202 was awarded to 299 A Cleaner, LLC by Marine Corps (Department of the Navy) on August 29, 2019.

How much is contract M6700119D1202 worth?

Orders under M6700119D1202 have obligated $76,008. M6700119D1202's own ceiling is $202,364. A single order can be worth up to $50,000.

How many orders have been placed under contract M6700119D1202?

4 orders have been placed under M6700119D1202, the latest on July 12, 2022.

Who can order from contract M6700119D1202?

M6700119D1202 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700119D1202 competed?

The extent of competition for M6700119D1202 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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