Purchase Order 15F06725P0000885

This is a firm fixed-price purchase order contract for laundry services awarded by the Department of the Army to Superior Industrial Laundries Inc., a small business. The contract has a ceiling value of $181,966.80 and a period of performance through July 4, 2027. The contract is the result of a sources sought notice posted by the West Virginia Army National Guard to identify vendors for laundry services. The requirement falls under the NAICS code 812320 - Drycleaning and Laundry Services...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to US Linen & Uniform Inc., a small business, for the delivery of clean shop towels. The contract has a total ceiling value of $45,442.46 and a period of performance through June 30, 2025. The towels are to be used in an industrial setting to wipe off equipment, tools, and other items. The contract specifies the required quantities, sizes, and material types for the cotton and microfiber shop towels. This...

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 contract awarded by the U.S. Federal Government to Golden West/Betterway Uniform, Inc. (doing business as Golden West Industrial Cleaning), a for-profit small business organization, for the provision of lab coat services. The contract has a ceiling value of $16,994.82 and a period of performance ending on December 31, 2022. The contract was set aside for small businesses. The awarding agency is the Southeast Area of the unspecified civilian federal...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Reserve Command to New England Industrial Uniform Rental Service, Inc. for shop towel rental services. The contract has a ceiling value of $19,500.00 and a period of performance ending on October 1, 2024. The contract was awarded on October 2, 2019 and is set aside for small businesses. The place of performance is West Springfield, MA.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Undergrid Networks Incorporated, a minority-owned, small disadvantaged business, for the procurement of shop towels. The contract has a ceiling value of $101,935.20 and a completion date of October 8, 2023. The contract was awarded on October 9, 2018, and there is no set-aside designation. The contract does not appear to be associated with a larger vehicle.</p>

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...

<p>This is a firm fixed-price purchase order contract for laundry service for mobility gear, awarded by the U.S. Reserve Command (a defense agency) to Park Cleaners, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract has a ceiling value of $32,927.90 and a period of performance through February 28, 2027. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Freds 2 Rescue Inc., a woman-owned small business, for laundry services in fiscal year 2021. The contract has a ceiling value of $118,452.74 and a performance period ending on December 31, 2024. The contract is set aside for small businesses.</p>

<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>