Purchase Order M6700419P5044
- Not listed
- This is a firm fixed price purchase order awarded by the Louisiana National Guard to Cintas Corporation NO. 2 for towel cleaning services for the Louisiana Army National Guard shops. The contract is valued at $83,511.60 and has an ultimate completion date of September 26, 2024. The contract is not set aside for any specific business category. Cintas Corporation NO. 2 is a subsidiary of the larger Cintas Corporation, which is a leading provider of corporate identity uniform programs, facility...
- <p>This is a federal delivery order contract awarded by the U.S. Marine Corps to Unifirst Corp for the provision of red/orange shop towels. The contract has a firm fixed price of $1,840.00 and was awarded on October 1, 2011 with a completion date of September 30, 2012. The contract does not have a set-aside designation. As the prime contractor, Unifirst Corp is responsible for delivering the shop towels. The Marine Corps, a defense agency, is the funding agency for this procurement.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Cintas Corporation, a leading provider of corporate identity uniforms, facility services, and commercial laundering capabilities. The $14,003.31 contract is for the lease/rental of clothing and industrial equipment, with an ultimate completion date of November 13, 2020. The contract does not have a set-aside designation, indicating Cintas successfully...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to US Linen & 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 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 contract was awarded by the United States Marine Corps to Unifirst Corporation, doing business as Unifirst, for shop towel laundering services. The firm-fixed-price purchase order has a potential value of $35,280.70 and a completion date of March 1, 2021. The contract does not have a set-aside designation. Unifirst Corporation is a for-profit manufacturer and provider of garments, coveralls, uniforms, shop towels, and laundering services. The company has received multiple federal prime...
- The U.S. Coast Guard awarded a definitive firm fixed-price contract to Cintas Corporation for rag delivery services to HITRON (Helicopter Interdiction Tactical Squadron) facilities in Jacksonville, Florida. The contract, valued at $13,456.65, was awarded on October 1, 2025, with an ultimate completion date of September 30, 2026. This procurement was conducted as an open market competition with no set-aside designation. Cintas Corporation, headquartered in Mason, Ohio, is a established federal...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force's Reserve Command to Cintas Corporation NO. 2, a subsidiary of Cintas Corporation, to provide white towels to Tinker Air Force Base in Oklahoma City, OK. The contract has a ceiling value of $16,422.08 and was awarded on August 6, 2015, with a period of performance ending on May 31, 2017. The contract does not have a set-aside designation. Cintas Corporation, a leading provider of specialized services to...
- This federal contract award to Cintas Corporation NO. 2, the Cintas First Aid And Safety Division, is for VX1 Towel Services. The $5,431.92 firm-fixed-price purchase order was awarded by the Office of Naval Research, a defense agency, and has an ultimate completion date of October 31, 2025. The contract does not have a set-aside designation. Cintas is a well-established government contractor, holding a significant Blanket Purchase Agreement (BPA) with the U.S. Army Corps of Engineers valued at...
- This is a firm fixed-price purchase order awarded to Vestis Services LLC, a subsidiary of Aramark Uniform Services, by the U.S. Marine Corps. The $5,720.00 contract is for the provision of shop towels and is set aside for small businesses. Vestis Services LLC, a limited liability company, appears to specialize in uniform, towel, and industrial textile services for federal agencies. The company has secured other federal contracts, including a $12,500.00 five-year Blanket Purchase Agreement with...
This is a firm fixed-price purchase order awarded by the United States Marine Corps to Cintas Corporation NO. 2, a division of Cintas Corporation, for the provision of shop towel services. The contract has a potential value of $107,640.00 and a period of performance from September 30, 2019 through September 29, 2022. The solicitation was unrestricted, with no set-aside designation. Under the contract, Cintas will maintain a supply of 10,000 towels at the Marine Corps Logistics Base in Albany, Georgia, picking up soiled towels, cleaning them, and delivering clean, serviceable towels twice weekly. Cintas has previously provided various goods and services, including uniform programs, facility services, and laundry services, to federal agencies such as the Department of the Navy, Department of Veterans Affairs, and National Aeronautics and Space Administration.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHOP TOWELS | M67004-19-Q-0040 | United States Marine Corps | Award Notice 2/2 | 9/12/19, 9:23 AM | |
SERVICE/DELIVER SHOP TOWELS | M67004-19-Q-0040 | United States Marine Corps | Solicitation 1/2 | 8/1/19, 10:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 9/24/20 | |
| P00001 | Exercise an Option | $35.9k | 9/23/20 | |
| Not listed | Not listed | $35.9k | 9/12/19 |