Purchase Order FA462017PA006

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 federal contract award to Cintas Corporation, a leading provider of specialized services, is for a "RAGE CLEANING SERVICE- RATIFICATION TO AN UNAUTHORIZED COMMITMENT" with a fixed price of $7,384.46. The contract has a completion date of August 31, 2021 and was awarded on August 24, 2021 by the U.S. Air Force. The contract has no set-aside designation. Cintas Corporation, headquartered in Cincinnati, has a long history of providing products and services such as mat rental,...

This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Unifirst Corp, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The contract, valued at $18,384.64, is for the delivery of MX Shop Rags to the place of performance in Del Rio, TX. The contract has an ultimate completion date of September 30, 2023. There is no set-aside designation indicated for this award....

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a U.S. Army materiel development and logistics command, to Unifirst Corporation for PPE coverall laundry and cleaning services. The contract is valued at $1,238,145.00 and has a period of performance from June 24, 2020 through July 12, 2024, with three 12-month ordering periods. The contract was awarded as an unrestricted procurement, with no set-aside designations. Unifirst Corporation is a...

This is a $68,961.08 firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (WRALC), a unit of the U.S. Air Force Materiel Command, to Unifirst Corporation for the leasing and laundering of cleanroom garments for the 402nd Electronics Maintenance Group at Robins Air Force Base. The contract has a base period from August 1, 2024 to July 31, 2027, with no set-aside designation. The contract requires Unifirst to provide all materials, parts, delivery, tools, and labor...

This is a firm-fixed price purchase order awarded by the Naval Air Systems Command (NAVAIR) to ACE Uniform Services, Inc., a small business subchapter S corporation, for $91,780.00 to provide rag cleaning services in Solomons, MD. The contract has an ultimate completion date of April 9, 2028 and is a total small business set-aside. The contract was awarded under the authority of FAR Parts 12 and 13, which provide streamlined procedures for the acquisition of commercial items and services. ACE...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Air Systems Command to ACE Uniform Services, Inc., a small business subchapter S corporation, for maintenance rag services. The contract has a potential value of $134,316.00 and a completion date of September 30, 2020. ACE Uniform Services has prior experience providing shop rag laundry, uniform rental, and industrial laundering services to various government agencies, including the Department of the...

This is a $194,900.00 firm-fixed price purchase order awarded by the Department of the Air Force Space Command to Railroad Cleaners RRC Commercial Division (RRC Commercial), a certified Small Business Administration (SBA) Economically Disadvantaged Women-Owned Small Business, SBA 8(a) Program participant, and SBA Women-Owned Small Business. The contract is for clinical laundry services with a completion date of June 30, 2022. RRC Commercial has performed similar work as a prime contractor for...

ACE Uniform Services, Inc. was awarded a firm fixed price purchase order not to exceed $5,200 by the Department of the Navy Naval Air Systems Command to provide maintenance rag services under contract number MAINT. RAG SVC CONTRACT. The place of performance is Patuxent River, Maryland and the period of performance runs from the award date of November 12, 2021 through the completion date of November 10, 2022. This purchase order was not set aside and is likely a task order issued against an...

The Department of the Navy awarded Railroad Cleaners, an SBA 8(a) Program participant, a $0.00 firm fixed price delivery order for 42 replacement coveralls. Performance will take place in Martinez Lake, Arizona, with all items to be delivered by February 13, 2023. As part of its fleet maintenance responsibilities, the Navy regularly replaces uniform items for personnel stationed at its facilities. No subcontractors or additional context were indicated in this small order to replenish coveralls...