Purchase Order W912J224P0018

Award Date 4/3/24
Potential Completion Date 9/30/24
Potential Value $6.9K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camp Douglas, WI, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm fixed-price purchase order issued by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services. The contract is for the provision of up to 9,500 shop towels per month across 12 delivery locations, with a monthly price of $1,232. The total ceiling value of the contract is $9,856.00, and the ultimate completion date is July 31, 2025. The contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Washington Army National Guard to Vestis Services, LLC (a subsidiary of Aramark Uniform &amp; Career Apparel, LLC) for $158,218.08. The contract is for the provision of unspecified &quot;other functions&quot; with a performance period ending on September 6, 2019. The contract has no set-aside designation. Based on Aramark's experience providing uniform rental, laundry, and related services to the Department of Defense, this...
This is a firm-fixed-price purchase order contract awarded by the Illinois National Guard to Vestis Services, LLC (doing business as Aramark) for laundry services for coveralls. The contract has a ceiling value of $184,210.00 and a period of performance through June 21, 2025. The contract was awarded on a full and open competition basis without any set-aside designations. The contract provides for Aramark to deliver laundry services for coveralls to support the Illinois National Guard's...
<p>This is a delivery order contract awarded by the Illinois National Guard, a defense agency, to Aramark Uniform Services Inc. for wiping towels and door mat services. The contract has a ceiling value of $1,916.00 and is a firm fixed price contract. It does not have a set-aside designation. The contract was awarded on February 26, 2007 with an ultimate completion date of April 10, 2007.</p>
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to US Linen &amp; Uniform Inc. for the delivery of 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 business competition. The original solicitation, W912EF-20-Q-0064, was for the delivery of cotton and microfiber shop towels in various sizes and quantities to an industrial setting. The contractor will pick up...
<p>This is a delivery order contract awarded by the Illinois National Guard, a Defense agency, to Aramark Uniform Services Inc. for the provision of wiping towels and door mat service. The contract has a ceiling value of $1,586.00 and was awarded on August 2, 2006 with a completion date of August 25, 2006. The contract is a firm fixed price arrangement and does not have a set-aside designation.</p>
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...
<p>The U.S. Department of Defense, Illinois National Guard awarded a Firm Fixed Price Delivery Order contract to Aramark Uniform Services Inc. for wiping towel and door mat services. The contract has a ceiling value of $1,724.00 and an ultimate completion date of September 25, 2007. The contract was not set aside for any special designations.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to G&amp;K Services, Inc. for a coverall and towel service contract for a shop located in Park Falls, Wisconsin. The contract has a ceiling value of $3,639.36 and a completion date of September 30, 2016. The contract is not set aside for any specific business type. G&amp;K Services, Inc. is the prime contractor for this award.</p>
This is a delivery order awarded to Aramark Uniform Services Inc. by the Illinois National Guard, a Defense agency, for the provision of WIPING TOWELS and DOOR MAT SERVICES. The contract is a Firm Fixed Price contract with a ceiling value of $1,739.00 and an ultimate completion date of March 5, 2007. The contract was awarded on January 26, 2007 and did not have a set-aside designation. This delivery order is associated with a larger contract vehicle, but no further details about the name or...

This is a firm fixed-price purchase order contract awarded by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services, for the provision of shop towel disposal and delivery services. The contract has a ceiling value of $6,864.00 and a period of performance ending on September 30, 2024. The contract was awarded on April 3, 2024 and was not set aside for any specific business type.

Generated 7/3/24, 9:25 AM