Purchase Order 1256A219P0001

This is a firm fixed-price Purchase Order awarded by the Defense Logistics Agency (DLA) Clothing and Textiles to HC Merchandisers, Inc., a self-certified small disadvantaged and woman-owned business based in Ontario, California. The contract is for the delivery of 96 units of COVERALLS, ANTI-EXPO (NSN 8415015937934) within 5 days of order placement to multiple DLA locations. The total contract value is $229,152.00, and the performance period extends through January 7, 2025. This procurement...

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...

This is a $11,652.00 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to Coverall Dominicana, S.R.L., a for-profit sole proprietorship based in the Dominican Republic. The contract is for offsite office cleaning services (FY25) in support of the agency's operations in the Dominican Republic. The contract does not have a set-aside designation and has an ultimate completion date of April 13, 2025. Coverall Dominicana, S.R.L. has a...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal (ACC Warren) awarded a definitive, firm-fixed-price contract to Unifirst Corporation, a for-profit manufacturer, for $628,992.00 to provide on-site arc-rated flame-resistant clothing services for 144 employees at the Anniston Army Depot. The services include fittings, laundering, inspections, repairs or replacements, and hemming of 14 uniforms and 2 jackets per employee. The contract has a 1-year base period with...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to National Textile & Apparel Inc., a small business manufacturer of protective apparel and accessories. The $14,730.00 contract is for the delivery of COVERALL items, which are likely specialized garments such as disposable coveralls, radiological protective coveralls, or foreign material exclusion (FME) coveralls. The contract has a total small business set-aside designation and an ultimate...

The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a firm fixed price purchase order for $17,361.39 to Unifirst Corporation for coverall and shop towel services in El Paso, Texas. Under the terms of the contract, Unifirst will provide coveralls and shop towels to the agency location through July 31, 2018. No set-aside designation was used for this procurement of laundry and linen services. Unifirst will perform as the prime contractor to...

This federal contract award, with ID SPE1C124V0647, was issued by the Defense Logistics Agency (DLA) Clothing and Textiles to the prime contractor, HC Merchandisers, Inc. (doing business as HC Pacific), a self-certified small disadvantaged and woman-owned business located in Ontario, California. The contract is for the procurement of 64 units of COVERALLS, ANTI-EXPO (NSN 8415015937934), with delivery required within 5 days of order to the FB5209 374 LRS LGRDDC location. The contract has a...

The Department of the Navy Naval Air Systems Command awarded a $26,392 firm fixed price delivery order contract to Unifirst Corporation for the provision of coveralls in dark navy, light blue, and white colors. The contract has no set-aside designation and requires performance at a place of performance in Jacksonville, Florida. As the prime contractor, Unifirst Corporation will deliver the requested uniforms without use of major subcontractors by the September 30, 2022 completion date. This...

This federal contract award is for COVERALL products, with a ceiling value of $11,000.00, awarded to ML Click Marketing LLC, doing business as True Uniform, a woman-owned small business based in Phoenix, Arizona. The contract is a Purchase Order with a Firm Fixed Price pricing type, awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency. The contract has a total small business set-aside designation and an ultimate completion date of September 30, 2024. True Uniform has been...

This is a definitive contract awarded by the Department of the Army to RPMS LLC, a self-certified small disadvantaged business, to provide coveralls, towels, and mats for 19 Florida Army National Guard locations. The $182,595.00 firm-fixed-price contract has a 1-year base period and four 12-month option years. The contractor will be responsible for weekly pickup, cleaning, and return of coveralls, as well as monthly exchange of rags and floor mats. The required items include flame-retardant...