WCF uniform services for invoices #173 through #176
Ended Awarded Last action
- Contract number
- 2031ZA19F00253
- Awardee
-
UNI First Corp UEI K21BLX8BRTV1
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $15,105
Award facts
- Contract value 100% obligated
- $15,104.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76131, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA19F00253?
2031ZA19F00253 was awarded to UNI First Corp by Bureau of Engraving and Printing (Department of the Treasury) on March 29, 2019.
How much is contract 2031ZA19F00253 worth?
The government has obligated $15,105 on 2031ZA19F00253.
Is contract 2031ZA19F00253 an order under another contract?
Yes. 2031ZA19F00253 is a BPA call under TEPC1568089, a blanket purchase agreement.
Was contract 2031ZA19F00253 competed?
The extent of competition for 2031ZA19F00253 was competed under sap. The government received 1 offer.
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