Purchase Order FA480315P0003

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to Tuomey Medical Professionals for outpatient laundry service at Shaw Air Force Base in South Carolina. The contract, which does not have a set-aside designation, has a ceiling value of $309,600.00 and a period of performance from October 1, 2008 to September 30, 2012. The contract type is firm fixed-price, indicating that the price will not be adjusted based on the contractor's actual costs...

This federal contract award is for a TOWEL/COVERALL SERVICE, set aside for Total Small Business participation. The contract was awarded by the Department of the Air Force Air Combat Command to the prime contractor, Unifirst Corp, doing business as Unifirst, on February 3, 2017. The contract has a potential value of $178,420.20 and a completion date of February 28, 2018. It is a Firm Fixed Price Purchase Order. Unifirst Corporation, the parent company of the awardee, is a for-profit...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to ACE Uniform Virginia Inc., a small business, for the delivery of coverall uniforms. The contract has a ceiling value of $89,700.00 and a completion date of October 8, 2023. ACE Uniform Virginia Inc. has previously received multiple federal contract awards as a prime contractor to provide various uniform rental, cleaning, and related laundry services to agencies such as the Department of the Navy's Naval Sea Systems...

The Department of the Air Force awarded a $40,355.64 firm fixed price purchase order to LC Industries Inc. to provide personal protective equipment for Shaw Air Force Base in South Carolina. The contract was awarded on October 31, 2023 for delivery of the requested products by that same date. No additional details were provided regarding the original solicitation or any larger contract vehicle associated with this award. The funding agency and place of performance indicate the contract...

The Department of the Air Force Air Combat Command awarded a $25,055 firm fixed price delivery order contract to an undisclosed domestic awardee doing business as Federal Egov IAE Initiative. The contract is for the delivery of office furniture to Shaw Air Force Base in South Carolina. The prime contractor will provide the requested office products and services under the contract, which runs from June 23, 2020 through September 30, 2020. The funding agency, Air Combat Command, is a major command...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense to Unifirst Corp, a for-profit organization and Disadvantaged Business Enterprise (DBE), for $118,590.64. The contract was awarded on February 13, 2017, with a completion date of August 31, 2018, and is not associated with a set-aside program. The place of performance is Fort Stewart, Georgia. No further details about the specific products or services to be provided under this contract were included in the...

<p>This is a $46,037.20 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Veteran Vision, LLC, a veteran-owned small business, for a child development center HVAC project at Shaw Air Force Base in South Carolina. The contract has a completion date of April 15, 2024. This award is for the delivery of the specified HVAC project and does not appear to be associated with a larger contract vehicle.</p>

This federal contract award, with a ceiling value of $41,497.71, was issued by the U.S. Air Force's Air Mobility Command (AMC) for towel and uniform services. The contract was awarded to the Unifirst Corporation, a for-profit manufacturer and service provider of uniform rental, cleaning, and facility services. The contract is a firm-fixed-price purchase order with a completion date of September 30, 2018. The contract was not set aside for any specific business categories. Unifirst Corporation is...

This is a firm-fixed-price purchase order contract awarded to Unifirst Corp, a subsidiary of Unifirst Corporation, by the Air Education and Training Command (AETC) of the U.S. Department of Defense. The contract, valued at $31,200.00, is for the delivery of MX shop rags. The contract has an ultimate completion date of September 30, 2028. This award is not associated with a set-aside program. Unifirst Corporation, the parent company of the awardee, is a manufacturer of goods and a significant...

The Department of the Air Force awarded a $34,269.60 firm fixed price purchase order to American Uniform Sales, Inc. of Niagara Falls, NY for the delivery of fire resistant OCP combat shirts. The shirts will support the Air Force's mission needs and be delivered between September 20-29, 2023. As a small business, American Uniform Sales will produce and ship the flame resistant combat uniforms from their New York facility to an unspecified Department of Defense location. The purchase order was...