Purchase Order FA446016P0004

The U.S. Air Force awarded a $33,291.04 firm fixed-price purchase order to Paramount Services, Inc. for continued linen exchange service under contract W50S6M-23-P-0004, with performance through August 16, 2028. The contract, awarded on August 17, 2024, supports linen and laundry operations at a 24/7 military alert facility located in Birmingham, Alabama. This award was made without a socioeconomic set-aside, indicating competition on an unrestricted basis. Paramount Services, Inc., a small...

<p>This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a defense agency, to Aramark Uniform Services Japan Corporation for the rental and laundering of coveralls. The contract has a ceiling value of $70,369.64 and a period of performance through October 31, 2023. The contract was awarded on November 1, 2022 and does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>

This firm fixed-price purchase order, awarded by the U.S. Air Force Space Command (VPAFSPC-A) to Mission Linen Supply, is for the provision of shop towels and uniform rental and cleaning services. The contract has a ceiling value of $136,310.26 and an ultimate completion date of November 30, 2024. The contract was awarded on October 1, 2019 and did not use a small business set-aside. Mission Linen Supply, a child company of the parent Mission Linen Supply Inc., is a family-owned for-profit...

<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>

The Department of the Air Force awarded a $41,613.80 firm fixed price purchase order to Paramount Services, Inc. for linen exchange services in support of a 24/7 alert facility located in Birmingham, Alabama. As the prime contractor, Paramount Services Inc. will provide linen exchange and laundry services under the contract using their Paramount Services Inc. division. The contract has a base period of performance from August 2023 through August 2028 and does not include any subcontractors....

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT) to American Textile Maintenance Co., a small business, for a glass towel delivery service. The contract has a ceiling value of $9,479.25 and a period of performance that runs through April 30, 2027. The contract was set aside for small businesses.</p>

This is a definitive, firm-fixed-price contract awarded by the Arkansas National Guard to Paramount Uniform Rental, Inc. (DBA Paramount Uniform Sales) for services, with a total small business set-aside. The contract has an award date of September 24, 2008 and a ceiling value of $1,665,848.67. The period of performance extends to September 30, 2014. The contract was awarded under contract number W912JF08C0008. Paramount Uniform Rental, Inc. is a for-profit, Subchapter S corporation. This...

<p>This is a $243,305.99 firm fixed-price purchase order awarded by the U.S. Air Force Space Command to American Textile Maintenance Company for laundry and linen services. The contract has a total small business set-aside designation and a completion date of September 14, 2021. This contract is not associated with a larger contract vehicle. The Air Force Space Command is a defense agency responsible for managing U.S. military space operations.</p>

<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>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command (AFSPC) to Tally Group International, Inc. (operating as Professional Planners &amp; Engineers, Inc.), a small, minority-owned, and veteran-owned business located in Daytona Beach, Florida. The contract, valued at $247,033.00, is for the provision of shop towels to the 21st Civil Engineering Squadron (21 CES) at Cheyenne Mountain Air Force Base in Colorado. The contract has a base year completion...