Purchase Order HSFE0213P0427

This is a $411,403.22 firm fixed-price purchase order contract awarded by the Department of Health and Human Services (HHS) Indian Health Service to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company. The contract is for linen rental and commercial laundry services, including patient gowns, towels, sheets, blankets, and medical staff scrubs. As a prime contractor, Clean Uniform Company Oklahoma City provides complete linen rental and laundry services. The contract...

This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Alsco Inc., doing business as Linens Of The Week, for linen/mat rental and cleaning services. The contract has a ceiling value of $32,442.48 and a period of performance ending on March 31, 2021. Alsco Inc. is a for-profit manufacturer of goods that has provided linen and uniform services to various federal agencies, including the Indian Health Service, Air Force, Coast Guard, and National...

This is a $114,400.00 firm fixed price definitive contract awarded by the Department of the Treasury's Bureau of Engraving and Printing to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services. The contract is for the provision of laundry services for towels and rags, with a period of performance ending on May 31, 2022. Unifirst has a history of providing uniform rental, cleaning, and related services as a prime contractor to various federal agencies,...

This is a federal contract award to RAE Management Services LLC, doing business as Sea Island Linen, for the provision of sheets and related linen services. The $283,505.62 firm fixed price delivery order was awarded by the U.S. Army Sustainment Command, a subordinate command of the U.S. Army Materiel Command. The contract is not set aside and is in support of the Army's sustainment operations in Columbia, South Carolina. RAE Management Services LLC holds two major indefinite delivery vehicle...

The U.S. Coast Guard awarded a purchase order contract to Peninsula Laundry Service LLC, a woman-owned small business, for linen services at the Ready Crew Birthing facility at Airstation Elizabeth City in North Carolina. The firm-fixed-price contract has a ceiling value of $92,778.38 and a period of performance from October 1, 2023 to September 30, 2025, with the possibility of four one-year option periods. The contract was set aside for small businesses and involves weekly laundering and...

This is a firm-fixed-price purchase order contract awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, to Clean The Uniform Company Oklahoma City, doing business as Clean Uniform Company. The contract, valued at $588,052.00, is for linen rental services with an ultimate completion date of October 31, 2025. Clean Uniform Company is a subsidiary of Clean The Uniform Co ST Louis, a parent company that has received over $6.5 million in...

The Department of Agriculture Office of Operations awarded Domestic Linen Supply & Laundry Co, doing business as Domestic Uniform Rental, a firm fixed price purchase order for $8,203 to provide uniform services for 19 weeks from June 6, 2012 through September 30, 2012. The award includes $5,073 for towel replacement services plus $1,632 for 408 items of embroidery. Domestic Uniform Rental will perform under the contract in Washington, D.C. as a prime contractor without a set aside...

<p>This contract is for linen service and has been awarded to Alliance Laundry And Textile Service Of Atlanta, LLC by the U.S. Army Sustainment Command. The contract has a ceiling value of $1,210,302.89 and is a Firm Fixed Price Delivery Order contract. The period of performance ends on March 31, 2018. This contract is not set aside for any particular business type. The place of performance is Columbia, South Carolina.</p>

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...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to All Kleen Laundry and Linen Services LLC, a minority-owned, small disadvantaged business, for $390,000.00 to provide linen services to the 20th Medical Group located at Shaw Air Force Base in South Carolina. The contract has a total small business set-aside designation and a period of performance through November 22, 2029. The contract was awarded on November 23, 2024 and is based on a prior...