GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003CINTAS CORPORATION NO. 2

Overview

Award facts

Net obligations
$10.86K
$10,858of $10.86K potential value
Period of performance
Apr 22, 2019 to Apr 22, 2019
Ended
Modifications
1
Latest action Apr 22, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

SHOP TOWELS

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Apr 21, 2019
Current value
$10,858Base and exercised options
Potential value (if all options are exercised)
$10,858
Parent contract vehicle
M0014610D9050 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$374 (de-obligation)
  • FY2010: $11,232

Total across 2 fiscal years: $10,858

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCINTAS CORPORATION NO. 2
LocationGREENVILLE, NC
UEIMTZ5WJLX6WA1
CAGE code4EF98
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCINTAS CORPORATION

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARINE AVIATION LOGISTICS SQDN 14

Place of performance

Place of performance
Greenville, Pitt County, North Carolina 27834-3136
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
M0014610T9050
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $11,232
Latest action
Apr 22, 2019 — Supplemental agreement (within scope)Modification 1; obligation change -$374
Latest substantive action
Apr 22, 2019 — Supplemental agreement (within scope)Modification 1; obligation change -$374
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2010 to Apr 22, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$374
Latest action: change in base and all options
-$374

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V09114