Purchase Order W912EF25P0024

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to US Linen & Uniform Inc., a small business, for the delivery of clean shop towels. The contract has a total ceiling value of $45,442.46 and a period of performance through June 30, 2025. The towels are to be used in an industrial setting to wipe off equipment, tools, and other items. The contract specifies the required quantities, sizes, and material types for the cotton and microfiber shop towels. This...

The U.S. Army Corps of Engineers, Portland District awarded a firm-fixed price purchase order contract to All Kleen Laundry And Linen Services LLC, a minority-owned small disadvantaged business, for laundry services supporting the Dredge Essayons, Dredge Yaquina, and U.S. Moorings facilities. The $106,753.14 contract has a base year plus four option years, and was set aside for total small business participation under NAICS code 812332 - Industrial Launderers. The services include pickup,...

This is a firm-fixed-price purchase order for laundry services and plant maintenance at the U.S. Army Corps of Engineers' facilities in Portland, Oregon. The contract has a ceiling value of $157,486.60 and a period of performance from April 17, 2023 through December 31, 2027, with a base year and four option years. The contract is set aside for small businesses and was awarded to Cree8Ive Wholesale Intl LLC, a minority and woman-owned small business that has provided similar services to other...

The U.S. Department of the Army has awarded a $47,658 firm fixed-price purchase order to Executive Service Contractors (ESC) LLC, a self-certified small disadvantaged business, to provide shop towel lease and laundering services for 13 locations of the Iowa Army National Guard. The contract has a base period of one year and four one-year option periods, with an estimated annual requirement of 122,200 towels. This requirement was set aside for small businesses. The original solicitation was...

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 contract awarded by the U.S. Army Corps of Engineers to BWR ECO LLC, a small business contractor, to provide laundry services for the Dredge Essayons, Dredge Yaquina, and U.S. Moorings facilities. The contract has a ceiling value of $80,049.20 and includes a base year plus four option years. The services required under this contract include comprehensive laundering of bed linens, towels, galley personnel garments, and other items. This is a total small business...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Beeline, LLC (doing business as Free To Bee Laundry Service) for garment laundering services. The contract has a ceiling value of $44,382.00 and runs from June 15, 2020 through May 31, 2025. The contract was set aside for small businesses. The original solicitation, W9127N20Q0047, was for industrial garment laundering services for the government moorings in Portland, Oregon, with a base year and...

The U.S. Army Corps of Engineers awarded a firm-fixed-price purchase order contract for $55,062.00 to Beeline, LLC (doing business as Free To Bee Laundry Service) for laundry services for the dredges Essayons and Yaquina. The contract has a period of performance from July 1, 2020 to June 30, 2025 and was competitively awarded as a total small business set-aside under NAICS code 812332 - Industrial Laundering Service. The original solicitation, W9127N20Q0060, was for industrial laundering...

<p>This is a federal contract awarded by a civilian agency to Superior Industrial Laundries Inc., a small business, for automotive uniform services, red shop towels, and fender covers. The firm fixed-price purchase order has a ceiling value of $9,072.44 and a completion date of September 21, 2028. The contract was awarded on September 22, 2025. The place of performance is Kingmont, West Virginia.</p>

This is a firm fixed price purchase order contract awarded by the New York Army National Guard, which is part of the U.S. Department of the Army, to CW Janitorial Service LLC, a small disadvantaged minority and woman-owned business, for $107,627.28. The contract is for statewide shop towel laundering and delivery services to various New York Army National Guard locations across New York state. It has a base period of one year with two one-year option periods, for a potential total of three years...