Definitive Contract FA440716C0008

This is a firm-fixed price purchase order awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms and facility services, for towel rental, delivery, pickup, and laundering of soiled towels for maintenance shops in Michigan. The contract has a ceiling value of $96,622.63 and a period of performance of 12 months plus four option years, through September 24, 2026. There is no set-aside designation for this contract. As a prime contractor, Unifirst has...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Unifirst Corp, Wilmington NC Division, doing business as Unifirst. The contract, which is not set aside for any specific business category, is for uniform garment rental services with a potential value of $22,611.60 and a completion date of September 30, 2020. Unifirst Corporation, the parent company, is an experienced provider of uniform rental, floor mat rental, towel service, and...

This firm fixed-price purchase order was awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and other facility services, for towel rental and laundering services at 11 maintenance shop locations in Michigan. The contract has a potential value of $17,010.19 and a completion date of September 24, 2025. Unifirst Corporation, operating under the trade name Unifirst, has previously held uniform rental and cleaning service contracts with...

This firm fixed-price purchase order was awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services, to provide towel rental and laundering services for 11 maintenance shop locations in Michigan. The contract has a potential value of $16,200.19 and a completion date of September 24, 2024. Unifirst has previously received over $15 million in federal prime contract awards from agencies like the Department of Veterans...

This firm fixed price purchase order, awarded by the Department of Agriculture Office of Operations, is for the rental, repair, and laundering of 11 pairs of pants and 14 shirts per month at $11.48 per month for 16 mail clerks. Valued at $21,954.15, the contract has no set-aside designation. Aramark Uniform & Career Apparel, LLC will provide the required uniforms as the prime contractor. As a division of Aramark, Aramark Uniform Services delivers uniform rental and laundry services to public...

This is a $114,400.00 firm fixed price definitive contract awarded by the Department of the Treasury's Bureau of Engraving and Printing to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services. The contract is for the provision of laundry services for towels and rags, with a period of performance ending on May 31, 2022. Unifirst has a history of providing uniform rental, cleaning, and related services as a prime contractor to various federal agencies,...

This is a firm fixed-price purchase order contract awarded by the Vermont Army National Guard to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, floor care, and other facility services. The contract is for the rental and laundering of coveralls, shop towels, and flame retardant garments at various National Guard maintenance facilities in Vermont. The contract has a ceiling value of $37,378.90 and a period of performance from September 30, 2020 to March 31, 2023, with...

This contract was awarded by the United States Marine Corps to Unifirst Corporation, doing business as Unifirst, for shop towel laundering services. The firm-fixed-price purchase order has a potential value of $35,280.70 and a completion date of March 1, 2021. The contract does not have a set-aside designation. Unifirst Corporation is a for-profit manufacturer and provider of garments, coveralls, uniforms, shop towels, and laundering services. The company has received multiple federal prime...

This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Unifirst Corp, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The contract, valued at $18,384.64, is for the delivery of MX Shop Rags to the place of performance in Del Rio, TX. The contract has an ultimate completion date of September 30, 2023. There is no set-aside designation indicated for this award....

This is a $411,403.22 firm fixed-price purchase order contract awarded by the Department of Health and Human Services (HHS) Indian Health Service to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company. The contract is for linen rental and commercial laundry services, including patient gowns, towels, sheets, blankets, and medical staff scrubs. As a prime contractor, Clean Uniform Company Oklahoma City provides complete linen rental and laundry services. The contract...