Definitive Contract W911SF23C0003
Award Date 12/12/22
Potential Completion Date 12/11/23
Potential Value $159K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Moore, GA 31905, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award to US Supply LLC is for the procurement of personal protective equipment (PPE), uniforms, and laundry services to support the 99th Readiness Division of the U.S. Army Reserve Command. The $697,814 firm-fixed-price delivery order is issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (W15QKN-24-D-5015) and has a period of performance through September 2025. This requirement is not set-aside. As a prime contractor, US Supply LLC is a...
- The U.S. Army Reserve Command has awarded a delivery order valued at $765,282.96 to US Supply LLC for personal protective equipment (PPE) uniforms and laundry services supporting the 99th Readiness Division across a 13-state area of responsibility, with performance based at Fort Dix, New Jersey. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of September 18, 2026, and was awarded on September 19, 2025. No set-aside designation was applied to this...
- This firm-fixed-price purchase order awarded to US Supply LLC, a minority-owned small business, provides laundry services, uniform and floor mat rental for the Air Education and Training Command (AETC). The contract has a ceiling value of $165,773.40 and a completion date of September 18, 2025. The award is set aside for small businesses. US Supply LLC has additional prime contracts with the Department of Defense and Department of the Interior, including an IDIQ contract with the Army Reserve...
- The U.S. Defense Health Agency's Southeast Region awarded a $374,158 firm fixed-price purchase order to DOE LLC for uniform rental services at Fort Eisenhower, Georgia, effective through September 30, 2028. This modification replaced standard contract clauses with class deviations to implement Executive Orders 14173 and 14168. No small business set-aside was used for this unrestricted procurement. DOE LLC, a Hispanic American-owned, self-certified small disadvantaged business, was selected to...
- This is a $48,000.00 firm fixed price purchase order awarded by the Medical Command (MEDCOM) of the U.S. Department of Defense to 1032 Enterprises LLC, a minority-owned small disadvantaged business, for shop rag rental and laundering services at the Camp Ripley Training Center in Baltimore, Maryland. The contract has a base year and four one-year option periods, for a total potential duration of five years. This procurement was set aside exclusively for small business participation. 1032...
- This is a $140,000.00 firm-fixed-price purchase order contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services, to provide PPE uniforms. The contract has a period of performance through July 14, 2025 and does not utilize a set-aside designation. Unifirst, as a prime contractor, has received over $15 million in federal awards from agencies like the Department of Veterans Affairs and the...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Army to Defense Supply Systems LLC, a for-profit limited liability company based in Coral Springs, Florida. The $199,774.57 contract is for the delivery of unspecified supplies, spare parts, and logistics services to support the Army's materiel programs, equipment readiness, and operational requirements from September 2024 through September 2024. This award is part of a larger $2 million...
- 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...
- The U.S. Army Sustainment Command awarded a $24,845.21 firm fixed-price delivery order to Northwest Center for laundry and dry-cleaning services at Joint Base Lewis-McChord, Washington, effective through June 30, 2026. The contract, awarded July 25, 2025, requires the contractor to launder, press, and process fabrics, textiles, garments, and linens in accordance with Army Regulation 210-130. No set-aside designation was utilized for this procurement, indicating open competition. The award was...
- The Department of Defense awarded a Blanket Purchase Agreement Call contract valued at three hundred eighty-eight thousand two hundred forty-four dollars and fifty cents ($388,244.50) to American Uniform Sales, Inc. for Uniform Items. The prime contractor will provide the uniform items from their facility located in Washington, Virginia. The contract has a performance period starting on September 26, 2022 through March 31, 2023 and utilizes a Firm Fixed Price pricing structure. The Set Aside...
This is a $158,703.60 firm-fixed-price definitive contract awarded by the Medical Command of the U.S. Department of Defense to US Supply LLC, a minority-owned small business in Vancouver, Washington. The contract is for uniform rental and related services, including cleaning, laundering, and protective apparel supply, to be performed at Fort Moore in Georgia. The contract has an ultimate completion date of December 11, 2023 and was awarded on December 12, 2022. US Supply LLC has experience delivering similar services across multiple federal agencies through a range of contract vehicles, including Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. This contract award does not have a set-aside designation.
Generated 5/30/25, 9:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($14k) | 11/2/23 | |
| P00001 | Other Administrative Action | $0 | 9/14/23 | |
| Not listed | Not listed | $34.6k | 12/8/22 |