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AWARDDELIVERY ORDERSmall business

Delivery order M0068125F0216EBS SUPPLY, INC.

Overview

Award facts

Net obligations
$71.18K
$71,179of $71.18K potential value
Period of performance
Aug 5, 2025 to Jun 30, 2026
Ended
Modifications
0
Latest action Aug 5, 2025
Contract type
Delivery order
PIID M0068125F0216

Description of requirement

OY1: SHOP TOWEL LEASING SERVICES IN SUPPORT OF MALS-39 MCAS CAMPEN FROM 6 AUG 2025 - 30 JUNE 2026

Dates and value

Award date
Signed on Aug 5, 2025
Potential end of performance
Jun 29, 2026
Current value
$71,179Base and exercised options
Potential value (if all options are exercised)
$71,179
Parent contract vehicle
M0068124D0005 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $71,179

Total across 1 fiscal year: $71,179

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIE2MHKEXPTWA5
CAGE code39YL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEBS SUPPLY, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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 GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARINE AVIATION LOGISTICS SQDN 39

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5014
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0068124R0004(as reported)
Solicitation date
Jul 31, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Aug 5, 2025Base obligation at award: $71,179
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$71,179
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$71,179
Latest action: change in base and all options
$71,179

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R09808