Purchase Order W911PT21P0116
- Not listed
- 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 to Unifirst Corporation by the TACOM Life Cycle Management Command, a defense agency, to provide flame-resistant clothing rental services. The $283,380.79 contract has a period of performance ending on September 11, 2019. Unifirst is a for-profit manufacturer that has received over $15 million in federal prime contract awards, including uniform rental and cleaning services for the Department of Veterans Affairs and the Department of the Army. This...
- This is a firm fixed-price purchase order contract awarded by the Southeast Region of the U.S. Army to Unifirst Inc., a subsidiary of Unifirst Corporation, to provide uniform services. The contract has a ceiling value of $113,093.64 and a period of performance through November 9, 2020. The contract was not set aside for any special business type. Unifirst Corporation is a for-profit manufacturer that has been awarded over $15 million in federal prime contracts from agencies such as the...
- 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 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 blanket purchase agreement (BPA) call was awarded by the Department of the Army Materiel Command Joint Munitions Command to Unifirst Corporation for uniform rental services in McAlester, Oklahoma. The potential value of the contract is $1,446.19 to provide uniforms for October and November 2022, with a completion date of December 29, 2022. Unifirst Corporation, doing business as Unifirst, will deliver the requested uniform rental products and services as the prime...
- This is a delivery order awarded by the U.S. Army Reserve Command to Unifirst Corporation for the rental of personnel protective clothing with laundering and maintenance services. The contract has a ceiling value of $133,401.46 and is a firm fixed price, delivery order contract. It does not have a set-aside designation. Unifirst Corporation is a for-profit manufacturer that provides uniforms, floorcare, and other facility services. The company has received over $15 million in federal prime...
- This federal contract award is for the provision of uniforms to the U.S. Army Joint Munitions Command, a Defense agency. The prime contractor is Unifirst Corporation, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The contract has a ceiling value of $2,000.00 and is a Blanket Purchase Agreement (BPA) Call, with a Firm Fixed Price pricing type. The period of performance runs through May 31, 2025. This award does not have a set-aside...
- 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 BPA Call contract awarded by the Joint Munitions Command, a component of the U.S. Department of Defense, to Unifirst Corporation to provide uniform laundry services. The contract has a ceiling value of $2,301.62 and a period of performance through November 30, 2024. Unifirst is a for-profit manufacturer and provider of uniforms, floorcare, and facility services. The company has a history of providing uniform rental and cleaning services to various Defense Department...
This is a firm-fixed-price purchase order issued by the U.S. Army Materiel Command Contracting Command (TACOM Life Cycle Management Command) to Uni-First Corp to cover the cost of uniform rentals for a base period and two option years for the Watervliet Arsenal, NY. The contract has a ceiling value of $418,974.82 and does not utilize any set-aside designations. The award provides for weekly rental, cleaning, and minor repair services for various types of work attire, including shirts, pants, coats, and coveralls, for approximately 200 employees across several departments at the Watervliet Arsenal. This contract award is part of Uni-First Corp's broader portfolio of uniform-related prime contracts and subcontracts with federal agencies, particularly within the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Uniform Leasing and Cleaning for Watervliet Arsenal | W911PT21Q0040 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Pre-Solicitation 1/2 | 4/14/21, 11:13 AM | |
Uniform Leasing and Cleaning for Watervliet Arsenal | W911PT21Q0040 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 2/2 | 7/23/21, 1:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | ($25k) | 2/6/25 | |
| P00006 | Other Administrative Action | $31.8k | 9/18/24 | |
| P00005 | Exercise an Option | $31.8k | 6/14/24 | |
| P00004 | Exercise an Option | $127.2k | 9/19/23 | |
| P00003 | Supplemental Agreement for work within scope | $1.7k | 10/3/22 |