Shop towels rental

Ended Indefinite Delivery Contract Awarded Sep 30, 2010 Last action Aug 22, 2014

Contract number: W911SA10D0015
Awardee: Cintas Corporation UEI UMB7VH738LM1
Awarding agency: MICC Fort McCoy Mission and Installation Contracting Command, Department of Defense
Task orders: 5 $90,215 obligated

Award facts

Opportunity: W911SA10T0456 Solicitation number

Shop Towel Rental in various locations in ND, MN & WI for period of performance 20 Sep 2010 to 31 Aug 2011 and four (4) option years. Award Notice · Posted Sep 3, 2010
Combined order value: $90,215 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2015
IDV ceiling 42% used: $213,700.00
Maximum order: $213,700.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Steve Bailey

Brittaniya J. Poirier

Dawn Poppler
Funding agency: Reserve Command Department of the Army, Department of Defense
NAICS code: 812332 Industrial Launderers
PSC: W083 Lease Or Rental Of Equipment- Textiles, Leather, Furs, Apparel And Shoe Findings, Tents And Flags
Set-aside: No set-aside
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Shop towels option year 4 0005	MICC Fort McCoy	$20,119	Sep 1, 2014
Shop towels option year 3 0004	MICC Fort McCoy	$19,730	Sep 1, 2013
Shop towels option year 2 0003	MICC Fort McCoy	$17,425	Sep 1, 2012
Shop towels option year 1 delivery order 0002	MICC Fort McCoy	$18,690	Sep 1, 2011
Shop towels 0001	MICC Fort McCoy	$14,251	Sep 30, 2010

Action	Obligated	Date
Exercise an Option P00006 · Shop towels	$0	Aug 22, 2014
Exercise an Option P00005 · Shop towels OPT 3	$0	Aug 26, 2013
Other Administrative Action P00004 · Shop towels	$0	Sep 28, 2012
Exercise an Option P00003 · Exercise option two	$0	Aug 28, 2012
Exercise an Option P00002 · Exercise option year one	$0	Sep 23, 2011
Other Administrative Action P00001	$0	Oct 6, 2010
Original award	$0	Sep 26, 2010

W911SA10D0015 was awarded to Cintas Corporation by MICC Fort McCoy (Mission and Installation Contracting Command) on September 30, 2010.

Orders under W911SA10D0015 have obligated $90,215. W911SA10D0015's own ceiling is $213,700. A single order can be worth up to $213,700.

5 orders have been placed under W911SA10D0015, the latest on September 1, 2014.

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA10D0015, with funding from Reserve Command (Department of the Army).

W911SA10D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W911SA10D0015 was competed under sap. The government received 1 offer.

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