Purchase Order FA660620P0002

<p>This is a firm-fixed-price purchase order contract awarded by the United States Air Force Reserve Command to New England Industrial Uniform Rental Service, Inc. for weekly uniform coverage services. The contract has a total ceiling value of $65,377.20 and a period of performance ending on September 30, 2020. The contract is set aside for small businesses. No additional details on subcontractors or related contract vehicles are provided in the information given.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to US Linen &amp; Uniform Inc., a small business, for the delivery of cotton and microfiber shop towels. The contract has a ceiling value of $45,442.46 and a period of performance through June 30, 2025. The contract was set aside for small businesses. The products being delivered under this contract include 1,500 cotton shop towels, 250 cotton shop towels, and 500 microfiber shop towels, to be used...

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...

<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>

<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>

This firm fixed-price purchase order was awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor mats, and other facility services, for towel rental and laundering services at 11 maintenance shop locations in Michigan. The contract has a potential value of $17,010.19 and a completion date of September 24, 2025. Unifirst Corporation, operating under the trade name Unifirst, has previously held uniform rental and cleaning service contracts with...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company. The contract is for the procurement of TOWEL,MACHINERY WIP, with a ceiling value of $1,282.20 and a period of performance through August 23, 2025. The contract is not set aside for any specific business category. Supplycore LLC is a federal government contractor with a significant presence in the procurement of commercial...

This is a Firm Fixed Price Delivery Order contract awarded by the Federal Acquisition Service (a civilian agency) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the supply of TOWEL,MACHINERY WIP items and has a ceiling value of $1,246.50. It has an ultimate completion date of September 26, 2025. The contract does not have a set-aside designation. Supplycore LLC has an extensive portfolio of federal contract awards, including a...

This is a firm-fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of &quot;TOWEL,MACHINERY WIP&quot; and does not have a set-aside designation. The contract has a ceiling value of $4,030.60 and an ultimate completion date of September 11, 2025. Supplycore LLC is a prime contractor with experience in providing a diverse range...

<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>