Purchase Order 1256A220P0004

The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a purchase order valued at one hundred eighty thousand dollars ($180,000) to supply towel, hand: IPD covers for cotton, huck towels measuring 16.5 inches by 35 inches in white without stripes. The towels must conform to ASTM D5433 standards and be packaged without plastic. Anchor Wiping Cloth will perform against the contract over a one week period ending November 20, 2023 in Detroit, Michigan. Pricing is firm fixed. The...

<p>This is a firm fixed-price purchase order issued by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services. The contract is for the provision of up to 9,500 shop towels per month across 12 delivery locations, with a monthly price of $1,232. The total ceiling value of the contract is $9,856.00, and the ultimate completion date is July 31, 2025. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to ACE Uniform Services, Inc., a small business Subchapter S Corporation, for the provision of shop towel requirements at 7 locations in Patuxent River, MD and St. Inigoes, MD. The contract has a ceiling value of $239,850.00 and a period of performance through September 30, 2025. It was set aside for small businesses. ACE Uniform Services, Inc. is an experienced provider of uniform rental, laundering, and...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to ACE Uniform Services, Inc., a small business Subchapter S Corporation based in Baltimore, Maryland. The $38,884.56 contract is for providing weekly towel services to the Solomons, Maryland and Norfolk Naval Shipyard locations over a base year and two option years. The services include delivering and picking up red and white rags/towels. This requirement was set aside for small businesses. ACE Uniform...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to G&amp;K Services, Inc. for a coverall and towel service contract for a shop located in Park Falls, Wisconsin. The contract has a ceiling value of $3,639.36 and a completion date of September 30, 2016. The contract is not set aside for any specific business type. G&amp;K Services, Inc. is the prime contractor for this award.</p>

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Aramark Uniform &amp; Career Apparel, LLC for $43,482.00 to provide shop towel laundry services. The contract does not have a set-aside designation. Aramark Uniform Services, a division of Aramark, is the prime contractor. This contract award is consistent with Aramark's history of supporting federal defense agencies by supplying and laundering uniforms and towels for maintenance...

This is a firm fixed-price purchase order awarded by the United States Marine Corps to Cintas Corporation NO. 2, a division of Cintas Corporation, for the provision of shop towel services. The contract has a potential value of $107,640.00 and a period of performance from September 30, 2019 through September 29, 2022. The solicitation was unrestricted, with no set-aside designation. Under the contract, Cintas will maintain a supply of 10,000 towels at the Marine Corps Logistics Base in Albany,...

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed price purchase order valued at seventy-two dollars by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of cotton huck towels measuring 16.5 inches by 35 inches to a location in Detroit, Michigan by January 10, 2024. The towels must conform to specifications for material and construction set forth in ASTM D5433 and plastic packaging is prohibited....

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Paramount Uniform Rental, Inc. for the provision of shop towels and coveralls cleaning services. The contract has a ceiling value of $102,322.92 and a period of performance ending on September 30, 2017. The contract was set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed price call against the GSA Federal Acquisition Service's government-wide acquisition contract vehicle to provide towel, dish, crash cotton for ninety dollars. The towels must conform to ASTM D5433 standards, be bleached white, measure 16.5 by 36 inches, and have red stripes. Plastic packaging is prohibited. Delivery will be to locations in Detroit, Michigan by September 1, 2023. No set-aside...