AWARDDELIVERY ORDEROther than small business
Delivery order 0011CINTAS CORPORATION NO. 2
Overview
Award facts
- Net obligations
- $3.74K
- $3,744of $3.74K potential value
- Period of performance
- Jan 27, 2012 to Jan 27, 2012
- Ended
- Modifications
- 3
- Latest action Jul 28, 2020
- Contract type
- Delivery order
- PIID 0011
Description of requirement
SHOP TOWELS
Dates and value
- Award date
- Signed on Jan 25, 2012
- Potential end of performance
- Jan 26, 2012
- Current value
- $3,744Base and exercised options
- Potential value (if all options are exercised)
- $3,744
- Parent contract vehicle
- M0014610D9050 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$1,241 (de-obligation)
- FY2012: $4,985
Total across 2 fiscal years: $3,744
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- MARINE AVIATION LOGISTIC SQ MALS 29
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
- Award Notice posted Sep 28, 2010
- Award Notice posted Sep 28, 2010
- Solicitation posted Sep 7, 2010
- Presolicitation posted Aug 12, 2010
Contract details
- 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
- Jan 25, 2012Base obligation at award: $4,985
- Latest action
- Jul 28, 2020 — Supplemental agreement (within scope)Modification 3; obligation change -$1,241
- Latest substantive action
- Jul 28, 2020 — Supplemental agreement (within scope)Modification 3; obligation change -$1,241
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
- -$1,241
- Latest action: change in base and all options
- -$1,241
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V52841