Indefinite Delivery Contract SPMYM212D0026
Award Date 6/29/12
Last Date to Order 6/28/17
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This Blanket Purchase Agreement (BPA) awarded by the U.S. General Services Administration (GSA) to Mill Wiping Rags, Inc. procures cotton and cotton-synthetic wiping rags for the federal government. The BPA (ID: GS07FMWBPA) has a ceiling value of $5,499,999.00 and runs through November 9, 2024, allowing federal agencies to efficiently order wiping rags with pre-negotiated terms and pricing. The task orders under this BPA specify that the wiping rags, weighing between 3.0 to 10.0 ounces per...
- The Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), has awarded a single award Blanket Purchase Agreement (BPA) contract to Mill Wiping Rags, Inc., a for-profit manufacturer of industrial cleaning products located in the Bronx, New York. The master contract, valued up to $5,499,999.00, runs through November 9, 2025 and is part of the GSA's Multiple Award Schedule (MAS) program. It allows federal agencies to efficiently procure specialized...
- The General Services Administration awarded a blanket purchase agreement to National Wiper Alliance, Inc. to provide light duty, rectangular non-woven cleaning cloths measuring 150 square inches for wiping grease and liquid spills. Task orders issued call for quantities ranging from 40 to 241 units of the cleaning cloths at firm fixed prices from $40 to $241. Performance takes place in Swannanoa, North Carolina through May 2022. The awards utilize GSA's Basic Purchasing Agreements and Supply...
- The federal contract IDV awarded to ABM Federal Sales, Inc. is a Blanket Purchase Agreement (BPA) issued by a U.S. federal government agency. The BPA has a ceiling value of $20,000 and an ultimate completion date of June 7, 2005. The task orders issued under this BPA are for the procurement of anti-static wipes. The wipes are 5" x 8" cloths saturated with a cleaning and antiseptic compound containing isopropanol and ethanol. They are sealed individually and packaged in boxes of 24. The...
- This Blanket Purchase Agreement (BPA) was awarded by the Arizona National Guard, a Defense agency, to Primecontract LLC, a self-certified small disadvantaged business. The BPA has a 60-month period of performance from January 27, 2025 to January 26, 2030, with a ceiling value of $200,000. The contract requires the delivery of red rags, blue rags, and white cotton towels/lint-free towels to various Army Aviation facilities and maintenance shops in Arizona, including the Army Aviation Support...
- The Blanket Purchase Agreement was awarded by the Department of the Air Force Reserve Command to Rust Enterprises LLC on May 10, 2022. The agreement provides for shop towel services including handling, transportation, management, and laundering of shop towels for the 934th Airlift Wing. The potential value of the single award agreement is $36,000. Orders may be placed through May 14, 2027. The performance work statement indicates the contract aims to procure shop towel services for the 934th...
- The United States Marine Corps awarded an Indefinite Delivery Contract (IDC) to 299 A Cleaner, LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of red shop rags in support of the service's maintenance and repair operations. The 5-year contract, with a ceiling value of $202,363.98, allows the Marine Corps to issue task orders to 299 A Cleaner, LLC on an as-needed basis. The Marine Corps has also awarded multiple firm fixed-price delivery...
- The U.S. Federal Acquisition Service (FAS), a civilian government agency, awarded a Blanket Purchase Agreement (BPA) to Barnes Supply Co, Inc., a for-profit manufacturer of goods located in Martinsville, Virginia. The BPA, valued at $5.5 million, allows federal agencies to efficiently procure specialized low-lint cleaning cloths through direct, fixed-price purchase orders. The contract supports the delivery of two types of cleaning cloths: Type I ultra-clean, low-lint wipers for clean room...
- This Blanket Purchase Agreement (BPA) was awarded by the Arizona National Guard, a defense agency, to Nexus Connect LLC, a self-certified small disadvantaged business. The BPA has a ceiling value of $200,000.00 and a period of performance from January 27, 2025 to January 26, 2030. The purpose of the BPA is to provide red rags, blue rags, and white cotton lint-free towels to various Army Aviation facilities in Arizona, including the Army Aviation Support Facilities, Peace Vanguard, WAATS...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a single-award Indefinite Delivery Contract (IDC) to Ruta Supplies Inc., a small business manufacturer based in New Jersey. The $250,000 IDC, with a period of performance from May 6, 2025 to May 6, 2026, is for the procurement of windshield wiper assemblies (NSN 2540015679613). The IDC was awarded under a total small business set-aside, with an estimated 12 orders per year and a guaranteed minimum of 14 units. The windshield...
- SPMYM212D0026Indefinite Delivery Contract
- 18Federal Contract Awards
RAG, WIPING
Posted 6/29/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 1/18/17 | |
| P00004 | Other Administrative Action | $0 | 10/13/15 | |
| P00003 | Exercise an Option | $0 | 9/14/15 | |
| P00002 | Exercise an Option | $0 | 5/19/15 | |
| P00001 | Exercise an Option | $0 | 7/10/13 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPMYM212D0026-0005 | San Benito Textile Inc. | $5.4k | 5/2/14 | 5/16/14 | 5/2/14 | |
Delivery Order SPMYM212D0026-0015 | San Benito Textile Inc. | $6.4k | 8/20/15 | 9/4/15 | 12/4/15 | |
Delivery Order SPMYM212D0026-0016 | San Benito Textile Inc. | $10.7k | 9/3/15 | 9/17/15 | 9/3/15 | |
Delivery Order SPMYM212D0026-0009 | San Benito Textile Inc. | $3.2k | 1/26/15 | 2/10/15 | 1/26/15 | |
Delivery Order SPMYM212D0026-0011 | San Benito Textile Inc. | $5.3k | 4/13/15 | 4/27/15 | 4/14/15 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OFFER RECEIPT CONFIRMATION | SPMYM212R0026 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 5/17/12, 2:45 PM | |
WIPING RAGS | SPMYM212R0026 | Department of the Navy Naval Supply Systems Command | Award Notice 1/2 | 4/19/12, 12:55 PM |