Purchase Order 70B03C20P00000643
- Not listed
- On January 15, 2021, the U.S. Customs and Border Protection (CBP) awarded a firm fixed-price purchase order to Unifirst Corporation for Personal Protective Equipment (PPE) rental and related services. The contract, valued at $32,901.71 with a completion date of January 14, 2026, was awarded without set-aside designation through open competition. Services will be performed at CBP's facility in Swanton, Vermont. This award represents a deobligation modification to an existing arrangement,...
- The U.S. Customs and Border Protection (CBP) awarded a $90,579.90 firm fixed-price purchase order to Unifirst Corporation for personal protective equipment (PPE) apparel services at the CBP Houlton, Maine facility. This administrative modification extended the contract through August 31, 2026, with the original award issued on June 2, 2021. The contract was competed through open procurement with no set-aside designation, reflecting Unifirst's competitive standing in the federal marketplace. As...
- This is a $10,283.52 firm-fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) to Unifirst Corp, a for-profit manufacturer and service provider. The contract is for the provision of personal protective equipment (PPE) uniforms and uniform laundry and repair services for the CBP's San Diego Sector Border Patrol stations. The contract has a base period of 12 months and four 12-month option periods, plus a 6-month extension, for a total potential performance period...
- Customs and Border Protection awarded a $75,000 firm fixed-price purchase order to Unifirst Corporation for uniform rental services at its El Paso, Texas facility. The contract, which was not set-aside, was posted on September 16, 2021, with a due date of September 24, 2021, and was ultimately awarded on September 30, 2021. The agreement is scheduled for completion by September 29, 2026. This award represents a change in place of performance for Line 70 of an existing contract vehicle,...
- This is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Unifirst Corp, a subsidiary of Unifirst Corporation, for uniform rental and laundering services for the San Diego Sector Garage personnel's personal protective equipment (PPE). The contract has a base period of performance from April 11, 2016, to April 10, 2017, with four one-year option periods, for a total potential duration of five years and an ultimate completion date of August 30,...
- 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...
- This is a firm fixed-price purchase order (Contract # HSBP1015P00349) awarded by the U.S. Customs and Border Protection (CBP) agency to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and facility services. The $118,057.59 contract is for the supply of rugs and mats, with a period of performance ending on October 21, 2022. This award does not have a set-aside designation. Unifirst has received over $15 million in prior federal prime contracts from agencies like the...
- This is a $4,860.53 firm fixed-price purchase order contract awarded by the Office of Operations, a civilian agency, to Unifirst Corporation for the provision of uniforms and uniform services. The contract has an ultimate completion date of February 11, 2025. Unifirst is a for-profit manufacturer that has received over $15 million in federal prime contract awards from agencies like the Department of Veterans Affairs and the Army to supply uniforms, floor mat rentals, towel service, and garment...
- Unifirst Corporation has been awarded a $94.2K delivery order by the U.S. Department of Defense Southeast Region for the rental and cleaning of arc flash rated personal protection equipment at Fort Campbell, Kentucky. This non-personal services contract carries a firm fixed-price structure with no set-aside designation, indicating competitive selection through open procurement. The contract is scheduled for completion by September 29, 2026, following the award date of September 30, 2025....
- This is a $140,000.00 firm-fixed-price purchase order contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services, to provide PPE uniforms. The contract has a period of performance through July 14, 2025 and does not utilize a set-aside designation. Unifirst, as a prime contractor, has received over $15 million in federal awards from agencies like the Department of Veterans Affairs and the...
Customs and Border Protection awarded a $18.6K firm fixed-price purchase order to Unifirst Corporation for mechanic maintenance personal protective equipment. The contract, which was deobligated on August 31, 2021, represents a non-competitive award without set-aside designation. Unifirst, headquartered in Wilmington, Massachusetts, is a well-established federal contractor specializing in uniform rental, cleaning, and facility services. The place of performance is located in Wilmington, MA, aligning with the contractor's primary operations. This purchase order exemplifies Unifirst's established role as a significant supplier of protective equipment and textile management services across multiple federal agencies. The company maintains an extensive portfolio of firm fixed-price contracts with agencies including the Department of Veterans Affairs, Department of Defense, U.S. Coast Guard, and the Drug Enforcement Administration. Unifirst's federal contracting experience demonstrates its competitive capabilities in open procurement processes, supported by several large Indefinite Delivery Vehicle contracts, including a $5 million blanket purchase agreement with the VA National Cemetery Administration extending through August 2028.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/25/25 | |
| P00002 | Funding Only Action | ($4k) | 8/25/25 | |
| Not listed | Not listed | $18.6k | 9/27/20 |