<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 & Career Apparel, LLC) for $158,218.08. The contract is for the provision of unspecified "other functions" 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 & 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&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&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...