Purchase Order W912JB21P0025
- Not listed
- 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 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 is a $140,000.00 firm-fixed-price purchase order contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services, to provide PPE uniforms. The contract has a period of performance through July 14, 2025 and does not utilize a set-aside designation. Unifirst, as a prime contractor, has received over $15 million in federal awards from agencies like the Department of Veterans Affairs and the...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Materiel Command's Communications Electronics Command (CECOM) to Unifirst Corp for uniform rental and dry cleaning services. The contract has a base year plus four one-year option periods, with a total potential value of $92,692.42 if all options are exercised. The services will be performed at a facility in Ashley, Pennsylvania. The contract was awarded under full and open competition, with no set-aside designation. Unifirst...
- 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 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 is a firm fixed-price purchase order contract awarded by the Vermont Army National Guard to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, floor care, and other facility services. The contract is for the rental and laundering of coveralls, shop towels, and flame retardant garments at various National Guard maintenance facilities in Vermont. The contract has a ceiling value of $37,378.90 and a period of performance from September 30, 2020 to March 31, 2023, with...
- This federal contract was awarded by the United States Marine Corps to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, coveralls, shop towels, and related laundering services. The contract is for the provision of shop towel services, including the weekly collection of soiled shop towels and replenishment of clean towels. The contract is a firm-fixed-price purchase order with a ceiling value of $193,858.85 and a period of performance through February 29, 2024. The...
- This is a $36,400 firm-fixed-price purchase order awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services. The contract is for laundry and dry cleaning services (PSC S209) and does not have a set-aside designation. Unifirst has received over $15 million in prior federal prime contract awards from agencies like the Department of Veterans Affairs and the Army to provide uniform rental, laundry, and related services....
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 provided recurring uniform rental and cleaning services to the Department of Veterans Affairs and the Army under various blanket purchase agreements and single award contracts. This contract supports the Army's surface maintenance operations across Michigan by ensuring that properly cleaned towels are available for maintenance shop personnel to clean equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SMO Shop Rags | W912JB-21-Q-0023 | Department of the Army Michigan Army National Guard | Solicitation 1/1 | 9/13/21, 11:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 9/12/22 | |
| P00001 | Exercise an Option | $15.4k | 9/1/22 | |
| Not listed | Not listed | $14.7k | 9/23/21 |