Purchase Order FA446014P0010

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 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,...

<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>

The General Services Administration awarded National Industries For The Blind a $480 delivery order to provide 100% cotton machinery wiping towels. Under this firm fixed price order, Nsite will supply boxes containing 50 towels each, designed for heavy-duty wiping of water, oil, and grease with normal cleaning solutions. The towels must be washable and reusable. Performance will take place in Alexandria, Virginia by September 21, 2023. As the prime contractor for this order under the...

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 definitive contract awarded by the Department of the Army to RPMS LLC, a self-certified small disadvantaged business, to provide coveralls, towels, and mats for 19 Florida Army National Guard locations. The $182,595.00 firm-fixed-price contract has a 1-year base period and four 12-month option years. The contractor will be responsible for weekly pickup, cleaning, and return of coveralls, as well as monthly exchange of rags and floor mats. The required items include flame-retardant...

<p>This is a federal delivery order contract awarded by the U.S. Marine Corps to Unifirst Corp for the provision of red/orange shop towels. The contract has a firm fixed price of $1,840.00 and was awarded on October 1, 2011 with a completion date of September 30, 2012. The contract does not have a set-aside designation. As the prime contractor, Unifirst Corp is responsible for delivering the shop towels. The Marine Corps, a defense agency, is the funding agency for this procurement.</p>

The General Services Administration awarded a $400.20 firm fixed price delivery order to National Industries For The Blind, doing business as Nsite, to supply 100% cotton machinery wiping towels. The towels will be used for heavy-duty wiping of water, oil, and grease with normal cleaning solutions and are washable and reusable. They will be delivered in boxes containing 50 towels each to a location in Alexandria, Virginia by October 24, 2023 to fulfill the agency's requirements. As a mandatory...

This contract award is for two hundred twenty dollars to LC Industries Inc. to supply one-thousand industrial wiping towels measuring at least 12-5/8 inches on each side and totaling 235 square inches under a blanket purchase agreement call against the General Services Administration (GSA) Multiple Award Schedule contract vehicle. The towels will be used by GSA's Federal Acquisition Service for general cleaning, polishing, and cleaning up of oil, grease, and other liquid spills. There is no...

This delivery order, awarded by GSA Federal Acquisition Service, is for towels, paper laminated commercial grade and 93 percent biodegradable, to be used for cleaning oil, grease and other liquid spills. The towels are to be four-ply, nylon reinforced and a minimum of 2.625 inches per side with an overall area of at least 185 square inches. The prime contractor is National Industries For The Blind, a non-profit agency, for a firm fixed price of $1,395.75. The order is to be completed by...