Purchase Order N0024414P0566

This is a firm fixed price purchase order contract awarded by the United States Marine Corps to Unifirst Corp, a for-profit organization that provides managed uniform and facility services. The contract, valued at $154,222.38, is for the supply and cleaning of rags. It does not have a set-aside designation. Unifirst Corp, the prime contractor, will directly provide the rag supply and cleaning services without major subcontractors. This contract appears to be part of an ongoing relationship...

This is a $16,200 firm fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Unifirst Corp for "Rag Delivery Service" to be performed in Yorktown, VA. The contract does not have a set-aside designation. Unifirst Corporation is a for-profit manufacturer of uniforms, floor mats, and facility services, and has received over $15 million in federal prime contracts from agencies like the Department of Veterans Affairs and the Army to provide uniform...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Air Systems Command to ACE Uniform Services, Inc., a small business subchapter S corporation, for maintenance rag services. The contract has a potential value of $134,316.00 and a completion date of September 30, 2020. ACE Uniform Services has prior experience providing shop rag laundry, uniform rental, and industrial laundering services to various government agencies, including the Department of the...

This purchase order awards Unifirst Corporation $5,750.86 to provide rental, repair, and laundry services for 15 pants, 15 shirts, and 60 shop coats for mail services to an agency located in Washington, D.C. The firm fixed price contract does not have a set-aside designation and is to be completed by March 30, 2007. As a leading manufacturer and provider of uniform rental, facility services, and protective workwear, Unifirst has received over $15 million in federal prime contract awards from...

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,...

Unifirst Corporation was awarded a firm fixed price purchase order valued at $6,036.13 by the Department of Agriculture's Office of Operations. The award is for the rental, repair, and laundry of pants, shirts, and shop coats for the agency's Mail Service under solicitation number AG-3142-P-08-0043. No set-aside designation was used for this procurement. Performance will take place in Washington, D.C. through an estimated completion date of August 17, 2010. As a for-profit manufacturer and...

The Department of Homeland Security U.S. Coast Guard awarded a $5,000 firm-fixed-price purchase order to Unifirst Corp, Wilmington NC Division, doing business as Unifirst, for weekly rag cleaning services in Jacksonville, North Carolina. The one-year contract, which was not set aside for any specific business categories, had a potential value of $3,640.00 and was completed on November 7, 2012. Unifirst Corporation, the parent company, is an experienced provider of uniform rental, floor mat...

This is a firm-fixed-price purchase order awarded by the U.S. Army Materiel Command's Research, Development and Engineering Command (RDECOM) to Uni-First Corp, a for-profit manufacturer and service provider of uniform rental, leasing, and cleaning services. The $20,848.07 contract is for uniform, lab coat, and apron services in support of the Operation Freedom's Sentinel initiative. The contract has a period of performance through March 31, 2019 and does not utilize any set-aside designations....

This is a firm fixed price Blanket Purchase Agreement (BPA) call awarded by the U.S. Department of Defense's Joint Munitions Command to Unifirst Corporation, a for-profit manufacturer that provides uniforms, floor care, and facility services. The contract is for uniform laundry services with a ceiling value of $1,892.37 and a period of performance through September 30, 2024. The contract does not have a set-aside designation. Unifirst is a prime contractor that holds uniform rental and...

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....