UIF gear laundry services

Active Indefinite Delivery Contract Awarded Last action

Contract number
M6700124D0007
Awardee
Awarding agency
Task orders
18 $1,062,988 obligated

Award facts

Combined order value
$1,103,850 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 25% used
$4,207,996.15
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award indefinite-delivery contract to Louise W. Eggleston Center, Inc., doing business as Eggleston Services, on September 27, 2024, with a ceiling of $4,207,996.15 and ultimate completion date of April 26, 2029. The contract covers UIF (Utility Uniform Facility) gear laundry services and is currently exercising option two.

Eggleston Services is a woman-owned, non-profit AbilityOne organization headquartered in Norfolk, Virginia. Place of performance is Norfolk, Virginia, with subordinate operations as required by task order locations.

The originating procurement calls for laundry support services including coveralls, individual gear laundry, sleeping bags (including extreme cold weather variants), mechanical laundry services, and related textile cleaning and processing for Marine Corps installations and personnel housing.

Period of performance runs from the award date through April 26, 2029, with intermediate option exercises.

Recent task-order activity under this IDIQ includes a $327,118.66 delivery order for individual gear laundry services issued April 1, 2025 (completion April 26, 2026); a $15,820 delivery order for UIF gear laundry services issued September 19, 2025 (completion April 26, 2027); a $2,722.40 delivery order for mechanical laundry services issued September 5, 2025 (completion April 26, 2026); and a $1,632 delivery order for 10th Marines coverall laundry service issued January 6, 2026 (completion April 26, 2026). All recent orders are firm-fixed-price and performed in Norfolk, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
UIF gear laundry services to be performed as per the performance work statement. M6700126F0040 Marine Corps (Navy) $337,777
Coverall (one piece, tops and bottoms) and RAG laundry service. M6700126F0039 Marine Corps (Navy) $9,264
Order under M6700124D0007 --coverall and RAG laundry service for marine corps combat service support school (mccsss). M6700126F0037 Marine Corps (Navy) $5,483
UIF gear laundry services to wash sleeping bags and poncho liners. M6700126F0009 Marine Corps (Navy) $15,820
10TH marines coverall laundry service. M6700126F0012 Marine Corps (Navy) $1,632
UIF gear laundry service M6700125F1131 Marine Corps (Navy) $15,820
Mechanical laundry services M6700125F1113 Marine Corps (Navy) $2,722
Mechanical laundry services M6700125F1099 Marine Corps (Navy) $1,020
Individual gear laundry services M6700125F1084 Marine Corps (Navy) $6,030
Option YR 1 SOI-e coveralls & rags M6700125F1080 Marine Corps (Navy) $13,031
UIF gear laundry services- coveralls M6700125F0009 Marine Corps (Navy) $2,240
Individual gear laundry services M6700125F1047 Marine Corps (Navy) $2,771
Individual gear laundry services M6700125F0010 Marine Corps (Navy) $286,266
UIF gear laundry services M6700124F1141 Marine Corps (Navy) $5,631
Sleeping bag, extreme cold weather M6700124F0033 Marine Corps (Navy) $338,244
UIF gear laundry services M6700124F1139 Marine Corps (Navy) $585
Coverall, one piece M6700124F1140 Marine Corps (Navy) $48
Sleeping bag M6700124F1138 Marine Corps (Navy) $18,604
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00003 · UIF gear laundry services contract. We are exercising option two. $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract M6700124D0007?

M6700124D0007 was awarded to Louise W. Eggleston Center, Inc. by Marine Corps (Department of the Navy) on September 27, 2024.

How much is contract M6700124D0007 worth?

Orders under M6700124D0007 have obligated $1,062,988. Their combined current value, with exercised options, is $1,103,850. M6700124D0007's own ceiling is $4,207,996.

How many orders have been placed under contract M6700124D0007?

18 orders have been placed under M6700124D0007, the latest on May 7, 2026.

Who can order from contract M6700124D0007?

M6700124D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700124D0007 competed?

The extent of competition for M6700124D0007 was not competed under sap. The government received 1 offer.

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