BPA Call 36C78618A0006-36C78623N0452

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) National Cemetery Administration to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and other facility services. The $7,815.03 award is for uniform lease, cleaning, and repair services, as well as the provision of mats and shop towels. This is a recurring contract action under the VA's nationwide uniform services BPA, which allows the agency's National...

This is a firm-fixed price Blanket Purchase Agreement (BPA) call order awarded by the Department of Veterans Affairs (VA) National Cemetery Administration to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and other facility services. The contract is for the lease, cleaning, and repair of uniforms, mats, and shop towels, with an ultimate completion date of December 31, 2021 and a ceiling value of $4,574.93. This award is part of the VA's nationwide uniform BPA held by...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of Veterans Affairs' National Cemetery Administration to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and related services. The contract, valued at $1,554.15, is for the lease, cleaning, and repair of uniforms, mats, and shop towels for the NCA. This is the third option year under a recurring nationwide uniform services BPA held by Unifirst with the VA. The company has...

<p>This is a firm fixed-price purchase order issued by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services. The contract is for the provision of up to 9,500 shop towels per month across 12 delivery locations, with a monthly price of $1,232. The total ceiling value of the contract is $9,856.00, and the ultimate completion date is July 31, 2025. The contract does not have a set-aside designation.</p>

This is a Blanket Purchase Agreement (BPA) call issued by the Department of Veterans Affairs (VA) National Cemetery Administration to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, floor mats, and facility services. The contract, valued at $8,222.32, is for the lease, cleaning, and repair of uniforms, mats, and shop towels. It has an ultimate completion date of September 14, 2022. Unifirst, the prime contractor, has received over $15 million in prior federal contract...

This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to ACE Uniform Services, Inc., a small business located in Baltimore, Maryland. The contract is for linen and mat rental and cleaning services, with a period of performance ending on November 30, 2020. The contract ceiling value is $62,294.65. ACE Uniform Services is an experienced provider of uniform rental, laundering, and industrial textile management services to various federal agencies,...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) and Naval Sea Systems Command (NAVSEA) to Acmack Corp, doing business as Acme Uniform For Industry Division. The $24,885.60 contract is for uniform rental and laundry services, specifically the weekly rental and laundering of coveralls in various sizes, repair services, supplying additional coveralls, and maintenance of walk-off mats. The contract has a total small...

The U.S. Department of Veterans Affairs (VA) National Cemetery Administration awarded Unifirst Corporation a $2,954.07 firm fixed-price Blanket Purchase Agreement (BPA) call to provide uniform lease/cleaning/repair, mats, and shop towels. This award is part of the VA's nationwide uniform BPA, which Unifirst holds as a prime contractor to deliver recurring uniform products and services to VA National Cemeteries. The contract has a period of performance through July 31, 2024. Unifirst, a...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to US Linen &amp; Uniform Inc. for the delivery of shop towels. The contract has a ceiling value of $45,442.46 and a period of performance through June 30, 2025. The contract was set aside for small business competition. The original solicitation, W912EF-20-Q-0064, was for the delivery of cotton and microfiber shop towels in various sizes and quantities to an industrial setting. The contractor will pick up...

This federal contract award, HDEC0520P0006, was issued by the Defense Commissary Agency (DeCA) to Clean The Uniform Company Joplin, a subsidiary of Clean The Uniform Co ST Louis. The contract is for linen/mat rental and cleaning services in support of Defense Commissaries located in various locations. The contract has a ceiling value of $9,425.24 and is a firm fixed-price purchase order. This contract was set aside for small businesses. The original solicitation, HDEC05-20-Q-0005, requested...