Purchase Order FA660616P0005

<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>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Paramount Uniform Rental, Inc. for the provision of shop towels and coveralls cleaning services. The contract has a ceiling value of $102,322.92 and a period of performance ending on September 30, 2017. The contract was set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>

<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 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...

<p>This is a firm-fixed price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a U.S. Department of Defense agency, to Clean The Uniform Holding Company, LLC, a small business contractor, for shop garments laundry services. The contract has a ceiling value of $1,834,932.00 and a period of performance through June 30, 2027. The parent company of the prime contractor is Clean The Uniform Co ST Louis. This contract is designated as a total small business set-aside.</p>

This is a firm-fixed price purchase order awarded by the Western Region of a civilian federal agency for a uniform rental service program. The contract has a ceiling value of $46,559.92 and a period of performance through April 30, 2028. The prime contractor is Unifirst Corp, a for-profit manufacturer that provides uniforms, floorcare, and facility services. The original solicitation was a total small business set-aside. Unifirst has received over $15 million in prior federal prime contract...

<p>This is a $36,738.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Americanwear, Inc., a self-certified small disadvantaged business, for uniform rental and cleaning services. The contract is set aside for small businesses and has an ultimate completion date of April 22, 2027. This appears to be a standalone contract award and not part of a larger contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a Defense agency, to ACE Uniform Services, Inc., a small business Subchapter S Corporation, for maintenance and rental services for rags and other industrial textiles. The contract has a ceiling value of $36,400.00 and a period of performance that runs through January 8, 2028. The contract was set aside for small businesses and resulted from a competitive solicitation posted on November 14,...

<p>This is a firm fixed-price purchase order contract for laundry service for mobility gear, awarded by the U.S. Reserve Command (a defense agency) to Park Cleaners, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract has a ceiling value of $32,927.90 and a period of performance through February 28, 2027. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>

This firm-fixed-price purchase order awarded to US Supply LLC, a minority-owned small business, provides laundry services, uniform and floor mat rental for the Air Education and Training Command (AETC). The contract has a ceiling value of $165,773.40 and a completion date of September 18, 2025. The award is set aside for small businesses. US Supply LLC has additional prime contracts with the Department of Defense and Department of the Interior, including an IDIQ contract with the Army Reserve...