Purchase Order 2082AA20P00020

This is a $36,400 firm-fixed-price purchase order awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services. The contract is for laundry and dry cleaning services (PSC S209) and does not have a set-aside designation. Unifirst has received over $15 million in prior federal prime contract awards from agencies like the Department of Veterans Affairs and the Army to provide uniform rental, laundry, and related services....

This is a firm fixed-price purchase order contract awarded by the Department of Health and Human Services Indian Health Service to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company, to provide hospital laundry services. The contract has a potential value of $1,629,471.60 and a completion date of January 31, 2024. It was set aside for total small businesses, and Clean Uniform Company meets the NAICS size standards for commercial laundries. Clean Uniform Company is a...

This is a firm fixed price purchase order contract awarded by the United States Marine Corps to Unifirst Corp, a for-profit organization that provides managed uniform and facility services. The contract, valued at $154,222.38, is for the supply and cleaning of rags. It does not have a set-aside designation. Unifirst Corp, the prime contractor, will directly provide the rag supply and cleaning services without major subcontractors. This contract appears to be part of an ongoing relationship...

This is a firm fixed price Blanket Purchase Agreement (BPA) call awarded by the U.S. Department of Defense's Joint Munitions Command to Unifirst Corporation, a for-profit manufacturer that provides uniforms, floor care, and facility services. The contract is for uniform laundry services with a ceiling value of $1,892.37 and a period of performance through September 30, 2024. The contract does not have a set-aside designation. Unifirst is a prime contractor that holds uniform rental and...

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 $411,403.22 firm fixed-price purchase order contract awarded by the Department of Health and Human Services (HHS) Indian Health Service to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company. The contract is for linen rental and commercial laundry services, including patient gowns, towels, sheets, blankets, and medical staff scrubs. As a prime contractor, Clean Uniform Company Oklahoma City provides complete linen rental and laundry services. The contract...

The Indian Health Service awarded a $266,000 purchase order to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company, to provide rental of linen and scrubs for the Lawton Indian Hospital in Oklahoma City, Oklahoma from April 27, 2022 through April 30, 2023. Clean The Uniform Company Oklahoma City will perform as the prime contractor, with their parent company Clean The Uniform Co Saint Louis, doing business as Clean Uniform Company-Highland, potentially acting as a...

This is a firm fixed-price BPA Call contract awarded by the Joint Munitions Command, a component of the U.S. Department of Defense, to Unifirst Corporation to provide uniform laundry services. The contract has a ceiling value of $2,301.62 and a period of performance through November 30, 2024. Unifirst is a for-profit manufacturer and provider of uniforms, floorcare, and facility services. The company has a history of providing uniform rental and cleaning services to various Defense Department...

This federal contract award, HDEC0520P0006, was issued by the Defense Commissary Agency (DeCA) to Clean The Uniform Company Joplin, a subsidiary of Clean The Uniform Co ST Louis. The contract is for linen/mat rental and cleaning services in support of Defense Commissaries located in various locations. The contract has a ceiling value of $9,425.24 and is a firm fixed-price purchase order. This contract was set aside for small businesses. The original solicitation, HDEC05-20-Q-0005, requested...

This is a firm fixed-price purchase order contract awarded by the Vermont Army National Guard to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, floor care, and other facility services. The contract is for the rental and laundering of coveralls, shop towels, and flame retardant garments at various National Guard maintenance facilities in Vermont. The contract has a ceiling value of $37,378.90 and a period of performance from September 30, 2020 to March 31, 2023, with...