Purchase Order W9124918P0091

This is a firm fixed-price purchase order contract awarded by the U.S. Defense agency with ID 9700|2100|VPIMCOMSE-A, also known as the Southeast Region, to Uniforms By John, Inc. on June 30, 2017. The contract, which has no set-aside designation, is for the provision of uniforms with a ceiling value of $100,000.00 and a performance period ending on June 30, 2018. Uniforms By John, Inc. is the prime contractor, and there is no information provided about any subcontractors. The contract was...

The U.S. government's Defense agency, the Southeast Region, awarded a Firm Fixed Price Purchase Order contract to Uniforms By John, Inc. for UNIFORMS QPSM FY19 services. The contract, with a ceiling value of $99,082.89, was awarded on July 26, 2019 and has an ultimate completion date of July 25, 2020. The contract was not set aside for any specific business type. Uniforms By John, Inc. is a For Profit Organization registered in the System for Award Management (SAM) through April 30, 2025.

The Department of the Army Installation Management Command Southeast Region awarded Chicago American Manufacturing LLC a $155,493 firm fixed price purchase order for WARDROBE UNISON BUY # 1149943-02. The contract has a period of performance from September 5, 2023 through November 15, 2023 and will be performed in Chicago, Illinois. This appears to be a total small business set-aside for the delivery of uniforms to support IMCOM Southeast Region's installation management programs. No major...

The Department of Defense awarded a Blanket Purchase Agreement Call contract valued at three hundred eighty-eight thousand two hundred forty-four dollars and fifty cents ($388,244.50) to American Uniform Sales, Inc. for Uniform Items. The prime contractor will provide the uniform items from their facility located in Washington, Virginia. The contract has a performance period starting on September 26, 2022 through March 31, 2023 and utilizes a Firm Fixed Price pricing structure. The Set Aside...

The Department of the Army Installation Management Command Southeast Region awarded a $41,071 purchase order to Simply Because LLC of McDonough, Georgia. The firm fixed price order is for the delivery of Gortex wet weather gear including jackets, hoods, and bottoms in support of Unison Buy #1156087_01. The place of performance is McDonough, Georgia and the period of performance is from September 29, 2023 through November 1, 2023. This total small business set-aside award will provide needed cold...

The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price purchase order to Georgia Industrials Inc. for branded shirts under unison buy number 1140281_04. Performance will take place in Casper, Wyoming, running from July 17, 2023 through August 14, 2023. The funding agency is the DOD Army AHQ. This contract has a total small business set aside designation. Georgia Industrials Inc. will serve as the prime contractor to deliver branded shirts in support of the...

Uniforms Manufacturing, Inc. was awarded a $37,754.50 firm fixed price delivery order for coveralls, long and short sleeve under the Department of the Army Materiel Command TACOM Life Cycle Management Command's indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Uniforms Manufacturing, Inc. will provide the requested uniforms from its Scottsdale, Arizona location for the Army agency. No set-aside designation was applied to this order. Performance is required by...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense to Unifirst Corp, a for-profit organization and Disadvantaged Business Enterprise (DBE), for $118,590.64. The contract was awarded on February 13, 2017, with a completion date of August 31, 2018, and is not associated with a set-aside program. The place of performance is Fort Stewart, Georgia. No further details about the specific products or services to be provided under this contract were included in the...

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 federal contract award, valued at $8,397.90, was issued by the Joint Munitions Command (JMC) of the U.S. Department of the Army to ACE Uniform Services, Inc., a for-profit Subchapter S Corporation that provides uniform rental and laundering services. The contract is for uniform rental and lease for use at the Letterkenny Munitions Center at Letterkenny Army Depot in Baltimore, Maryland. This is a delivery order contract with a firm fixed price, and the ultimate completion date is March...