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 contract, FA480320P0003, was awarded by the Air Force's Air Combat Command to Unifirst Corporation, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The contract, valued at $109,128.86, is for providing work uniforms, bomber jackets, and shop rag cleaning services for the Civil Engineering Squadron (CES) Electric Shop, HVAC/R Shop, and Water and Fuels Systems Maintenance (WFSM) Shop at Shaw Air Force Base in South Carolina....
This federal contract award was issued by the Air Combat Command (ACC) of the U.S. Department of Defense (DoD) to Unifirst Corp, a child company of Unifirst Corporation. The contract, awarded on October 1, 2002, is a firm-fixed-price purchase order for laundry and dry cleaning services to be performed at Langley Air Force Base in Virginia. The contract has a ceiling value of $23,571.00 and a period of performance from October 1, 2004 to September 30, 2005, with a final completion date of April...
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 firm fixed-price purchase order was awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services, to provide towel rental and laundering services for 11 maintenance shop locations in Michigan. The contract has a potential value of $16,200.19 and a completion date of September 24, 2024. Unifirst has previously received over $15 million in federal prime contract awards from agencies like the Department of Veterans...
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 federal contract award from the Joint Munitions Command, a Defense agency, to Unifirst Corporation, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The contract is for UNIFORM LAUNDRY services with a ceiling value of $1,117.14 and a period of performance ending on February 28, 2025. The contract is a Blanket Purchase Agreement (BPA) Call, with a Firm Fixed Price pricing type. This award is not designated as a set-aside....
This is a firm-fixed-price purchase order awarded by the U.S. Army Materiel Command Communications Electronics Command (CECOM) to Unifirst Corp, doing business as Unifirst, for uniform rental and dry cleaning services. The contract has a base year plus four option years, with a total potential value of $98,661.87, and runs through June 2027. The contract was awarded through full and open competition with no set-aside designation. Unifirst is a for-profit manufacturer and provider of uniforms,...
This federal contract was awarded by the United States Marine Corps to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, coveralls, shop towels, and related laundering services. The contract is for the provision of shop towel services, including the weekly collection of soiled shop towels and replenishment of clean towels. The contract is a firm-fixed-price purchase order with a ceiling value of $193,858.85 and a period of performance through February 29, 2024. The...
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....