Purchase Order 6923G522P0054
- Not listed
- This is a firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Unifirst Corp, Wilmington NC Division, doing business as Unifirst. The contract, which is not set aside for any specific business category, is for uniform garment rental services with a potential value of $22,611.60 and a completion date of September 30, 2020. Unifirst Corporation, the parent company, is an experienced provider of uniform rental, floor mat rental, towel service, and...
- This federal contract award is for a base year order of standard coveralls placed by the Department of the Navy, a defense agency, with Unifirst Corp, a subsidiary of Unifirst Corporation. The contract is a firm fixed-price delivery order with a ceiling value of $5,451.72 and a performance period ending on March 30, 2009. The contract was not set aside for any specific small business program. Unifirst Corporation is a for-profit manufacturer and service provider that specializes in uniform...
- This $111,000 firm-fixed-price purchase order was awarded by the Department of the Navy's Naval Facilities Engineering Command to Unifirst Corporation, a for-profit manufacturer of uniforms and facility services, to provide a Managed Safety Coverall Program. The contract, which does not have a set-aside designation, has a period of performance through April 30, 2020. Unifirst has received over $15 million in prior federal prime contracts to supply uniform rental, laundry, and maintenance...
- Unifirst Corporation, through its child entity Unifirst Corp, was awarded a firm fixed-price purchase order valued at $365,781.35 by the Naval Sea Systems Command for laundry cleaning services at Edgewood, Washington. This award represents Option Year 2 of a five-year contract (N4523A24P5701) with an ultimate completion date of January 23, 2029. The contract was awarded on January 19, 2024, with no set-aside designation, reflecting Unifirst's competitive position in open federal procurement. The...
- This federal contract award is for "OPTION YEAR THREE-STANDARD COVERALLS" provided by Unifirst Corp, a subsidiary of Unifirst Corporation. The $14,224.94 firm fixed-price delivery order contract was awarded on November 4, 2011 by the Department of the Navy, a defense agency, with a completion date of February 29, 2012. The contract does not have a set-aside designation. Unifirst Corp is a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and...
- This is a $43,800 firm-fixed-price purchase order awarded by a U.S. government agency to Unifirst Corp, a for-profit manufacturer of uniforms and facility services, for uniform leasing services. The contract does not have a set-aside designation. Unifirst Corporation, the parent company of Unifirst Corp, is known to hold over $15 million in federal prime contracts to supply uniforms, floor mat rentals, towel service, and garment cleaning/maintenance to agencies such as the Department of Veterans...
- This federal contract award to Unifirst Corporation, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services, is for a Comprehensive Uniform Rental, Leasing and Direct Purchase Service. The contract, valued at $517,023.71, was awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, on December 12, 2019 with a performance period through May 31, 2023. This contract is a Purchase Order with a Time and Materials pricing...
- This is a $355,619.58 firm fixed-price purchase order awarded by the Western Region division of a civilian federal agency to Unifirst Corp, a for-profit manufacturer of uniforms and other goods, to provide a fire-resistant uniform rental program. The contract has no set-aside designation and is for a period of performance through July 31, 2023. Unifirst Corporation, the parent company of the prime contractor Unifirst Corp, has a strong track record of federal contract awards, having received...
- The federal contract award N0018312P0619 was issued by the Bureau of Medicine and Surgery, a Defense agency, to Unifirst Corp Wilmington NC Division, doing business as Unifirst, a for-profit manufacturer of goods. The $36,351.18 firm-fixed-price purchase order is for "ARCH FAULT UNIFORM SERVICES - FY12" and has an ultimate completion date of September 20, 2017. This contract was not set aside for any specific business category. Unifirst Corporation, the parent company, is an...
- This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Sea Systems Command to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services, to provide coveralls. The contract has a potential value of $106,134.00 and a completion date of July 4, 2022. It is a non-set-aside contract. Unifirst is a prime contractor that has received over $15 million in federal contracts from agencies like the Department of Veterans Affairs and the...
On March 24, 2022, the Saint Lawrence Seaway Development Corporation awarded a $164,634.66 firm fixed-price purchase order to Unifirst Corporation (a subsidiary of parent company Unifirst Corporation headquartered in Wilmington, Massachusetts) for the Uniform Rent and Clean Program. The contract, which carries no set-aside designation, will be performed in Massena, New York, and is scheduled for completion by April 30, 2026. Unifirst Corporation specializes in uniform rental, cleaning, and facility management services across federal agencies, delivering standardized textile and equipment management solutions including work uniforms, protective equipment, shop towels, and linen services with capabilities in handling hazardous materials and compliance with specialized safety standards. Unifirst maintains an established track record as a federal contractor with extensive experience serving the Department of Veterans Affairs, Department of Defense, Department of the Interior's Bureau of Reclamation, and numerous other agencies. The company holds multiple significant indefinite delivery vehicles, including a $5 million Blanket Purchase Agreement with the VA National Cemetery Administration and a $700,000 indefinite delivery contract with the Department of Defense Southeast Region for arc flash rated personal protective equipment rental and cleaning services. This purchase order award reflects Unifirst's competitive positioning in open federal procurement processes and its demonstrated capability to deliver consistent, cost-effective uniform and textile management services across multiple operational environments.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Industrial Uniform Rental | 6923G522RUniformRental | Department of Transportation Saint Lawrence Seaway Development Corporation | Solicitation 1/2 | 2/11/22, 4:37 PM | |
Industrial Uniform Rental | 6923G522RUniformRental | Department of Transportation Saint Lawrence Seaway Development Corporation | Award Notice 2/2 | 3/24/22, 4:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | $0 | 3/3/26 | |
| P00006 | Funding Only Action | ($19k) | 9/29/25 | |
| P00005 | Exercise an Option | $53.0k | 3/19/25 | |
| P00004 | Exercise an Option | $52.0k | 4/24/24 | |
| P00003 | Other Administrative Action | ($19k) | 9/29/23 |