Shop towels rental
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA10D0020
- Awardee
-
Cintas Corporation UEI UMB7VH738LM1
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $17,955 obligated
Award facts
- Opportunity
-
- W911SA10T0535 Solicitation number
- Shop Towel Rental in various locations in UT & CO 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
- $17,955 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $67,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shop towels (option year 4) | MICC Fort McCoy | $3,285 | |
| Shop towels (option year 3) | MICC Fort McCoy | $4,500 | |
| Shop towels (option year 2) | MICC Fort McCoy | $4,500 | |
| Shop towels (option YEAR1) | MICC Fort McCoy | $3,312 | |
| Shop towels | MICC Fort McCoy | $2,358 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA10D0020?
W911SA10D0020 was awarded to Cintas Corporation by MICC Fort McCoy (Mission and Installation Contracting Command) on September 30, 2010.
How much is contract W911SA10D0020 worth?
Orders under W911SA10D0020 have obligated $17,955. W911SA10D0020's own ceiling is $67,500.
How many orders have been placed under contract W911SA10D0020?
5 orders have been placed under W911SA10D0020, the latest on September 1, 2014.
Which agency awarded contract W911SA10D0020?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA10D0020, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA10D0020?
W911SA10D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA10D0020 competed?
The extent of competition for W911SA10D0020 was competed under sap. The government received 1 offer.
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