Delivery Order GS07F0010V-19HA7021F0763

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 item for 16 mail clerks. Valued at $20,685.59 over its period of performance through September 2011, the contract has no set-aside designation. Aramark Uniform & Career Apparel, LLC will deliver the required uniform services as the prime contractor. As a division of Aramark, Aramark Uniform...

This purchase order awards Unifirst Corporation $5,750.86 to provide rental, repair, and laundry services for 15 pants, 15 shirts, and 60 shop coats for mail services to an agency located in Washington, D.C. The firm fixed price contract does not have a set-aside designation and is to be completed by March 30, 2007. As a leading manufacturer and provider of uniform rental, facility services, and protective workwear, Unifirst has received over $15 million in federal prime contract awards from...

TECH Systems Inc. was awarded a $375,662 firm fixed price delivery order for uniform alterations for Marine Reserve recruits. The contract has no set-aside designation and calls for the awardee to provide uniform alteration services for Marine Corps recruits at the Beaufort, South Carolina location. The period of performance is through March 17, 2022. TECH Systems Inc. will serve as the prime contractor on this contract supporting the uniform needs of Marine Corps recruits in the region...

Uniforms Manufacturing, Inc. was awarded a $7,106.40 firm fixed price delivery order for short and long sleeve coveralls not designated as flame resistant. The contract has no set-aside designation and calls for delivery of the products to Phoenix, Arizona by June 1, 2021. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the funding agency. As the Army's primary provider of ground combat and support vehicles, TACOM maintains inventories of uniforms and other...

Uniforms Manufacturing, Inc. was awarded a delivery order against the Law Enforcement & Security Services Federal Supply Schedule (FSS-84) by the Department of the Army Materiel Command Joint Munitions Command. The firm fixed price contract valued at $18,910 has a period of performance through May 31, 2020 and calls for the delivery of coveralls in sizes 4XL, 5XL, and 6XL to the place of performance in McAlester, Oklahoma. No set-aside designation was used for this award to supply...

This contract establishes a service agreement between the Office of Administrative Services Procurement Management Branch, a civilian federal agency, and Vestis Services, LLC, operating as the Aramark Uniform Services division, to provide the Western Lab with lab coat rentals and servicing. The contract is a definitive contract with a firm fixed price pricing type, with a ceiling value of $12,500.00 over 1 base year plus 4 option years, through December 1, 2029. The contract does not have a...

TECH Systems Inc. was awarded a $147,746.95 firm fixed price delivery order for uniform alterations for Marine Reserve recruits by the United States Marine Corps. The contract has no set-aside designation and requires work be performed in Beaufort, South Carolina. Under this delivery order, TECH Systems will provide tailoring services for uniforms to Marine Corps recruits training at the Beaufort location. The completion date for the work is March 17, 2021, approximately one year after the...

This is a firm fixed price contract awarded by the Department of Transportation Federal Motor Carrier Safety Administration to Unitec Distribution Systems, Inc. to provide uniforms for the agency's safety investigators, inspectors, and auditors. The contract has a potential value of $150,000.00 and a completion date of September 19, 2018. Unitec Distribution Systems, Inc. is a woman-owned small business that specializes in uniform management services, including ordering, distribution, and...

This is a firm fixed-price purchase order awarded to Equans Zuid-Nederland B.V. by the Bureau of African Affairs, a civilian agency, to provide the purchase of uniforms for technicians and supervisors. The contract has a ceiling value of $21,775 and a completion date of September 30, 2024. There is no set-aside designation indicated. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to various...

This is a $23,605.64 firm-fixed price purchase order awarded by the Office of Operations, a civilian agency, to Unifirst Corp for a 1-year service agreement with two 1-year option periods to provide rental and cleaning of uniforms for 17 employees of the MRMD Printing Services division. The service period runs from August 1, 2016 to August 31, 2019. No set-aside designation was used. Unifirst Corporation is the parent company of the prime contractor, Unifirst Corp, which is a for-profit...