USMC Shop Towels 2010-2015
Ended Master IDIQ Awarded
- Federal agency
-
Marine Corps
- Awardees
- 2
- Task orders
- 27
- Obligated
- $208,695
Vehicle facts
- Opportunity
-
- M0014610T9050 Solicitation number
- Agency
-
- Marine Corps Department of the Navy, Department of Defense
- Combined task order value
- $208,788 Current and potential, with all options
- Last date to order 100% complete
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The United States Marine Corps awarded a Master IDIQ on October 1, 2010 for rental and laundry service of shop towels at Marine Corps Air Station Cherry Point and Marine Corps Air Station New River in Jacksonville, North Carolina; ordering closed on September 30, 2015, and the vehicle is no longer active.
The Marine Corps issued 27 delivery orders under the vehicle between October 2010 and January 2015, with ordering momentum declining sharply after 2012 (eight orders in 2011, seven in 2012, two in 2013, two in 2014, and one in 2015). The combined potential value across all task orders is $209 thousand, with $209 thousand fully obligated. All task orders were competitively awarded with no set-asides applied.
Competition is concentrated between two primes. Unifirst Corporation holds 11 orders valued at $138 thousand combined potential, while Cintas Corporation NO. 2 holds 16 orders valued at $71 thousand combined potential. Individual task orders typically range from roughly $300 to $16,000 in ceiling value, with firm fixed pricing and annual or multi-year performance periods ending on September 30 of their respective contract years. All work funded the Marine Corps exclusively.
Description
Contracting Department, Marine Cops Air Station (MCAS) Cherry Point, NC has awarded a Master IDIQ for the rental/laundry service of shop towels for MCAS Cherry Point and MCAS New River, Jacksonville, North Carolina.
IDV awards
| Awardee | IDV award | Awarded |
|---|---|---|
| Cintas Corporation NO. 2 | M0014610D9050 | |
| Unifirst Corporation | M0014610D9096 |
Latest task orders
Show 15 more
Latest 25 of 27 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Unifirst Corporation | $137,941 | 66% |
| 2 | Cintas Corporation NO. 2 | $70,754 | 34% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Navy | $208,695 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2020 | -$6,230 |
| FY2019 | -$374 |
| FY2015 | $24,569 |
| FY2014 | $27,721 |
| FY2013 | $54,731 |
| FY2012 | $53,633 |
| FY2011 | $684 |
| FY2010 | $53,962 |
Quick answers
What is the USMC Shop Towels 2010-2015 contract vehicle?
USMC Shop Towels 2010-2015 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Marine Corps (Department of the Navy), awarded on October 1, 2010.
Which companies hold USMC Shop Towels 2010-2015?
2 companies hold USMC Shop Towels 2010-2015's IDV awards, one each. The latest went to Cintas Corporation NO. 2 on October 1, 2010. The awardees whose task orders obligated the most are Unifirst Corporation and Cintas Corporation NO. 2.
How much has been spent through USMC Shop Towels 2010-2015?
27 task orders have been placed under USMC Shop Towels 2010-2015, obligating $208,695. Their combined current value, with exercised options, is $208,788.
Which agencies use USMC Shop Towels 2010-2015 the most?
The departments whose task orders under USMC Shop Towels 2010-2015 obligated the most are Department of the Navy ($208,695).
On GovTribe
See this vehicle's full record
- Every IDV award and task order
- Funding by agency, awardee, NAICS and set-aside
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