Purchase Order W912LC22P0017
- Not listed
- 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 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 $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 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 $114,400.00 firm fixed price definitive contract awarded by the Department of the Treasury's Bureau of Engraving and Printing to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services. The contract is for the provision of laundry services for towels and rags, with a period of performance ending on May 31, 2022. Unifirst has a history of providing uniform rental, cleaning, and related services as a prime contractor to various federal agencies,...
- This is a federal purchase order contract awarded by the Missouri National Guard to Unifirst Corp, doing business as Unifirst, for the exchange of shop towels, mops, and rugs at 20 locations throughout the state of Missouri every two weeks. The contract has a ceiling value of $84,896.70 and a period of performance that runs through March 31, 2027. No set-aside was used for this award. Unifirst Corporation, the parent company of Unifirst Corp, is a for-profit manufacturer that provides...
- This federal contract award, with a ceiling value of $41,497.71, was issued by the U.S. Air Force's Air Mobility Command (AMC) for towel and uniform services. The contract was awarded to the Unifirst Corporation, a for-profit manufacturer and service provider of uniform rental, cleaning, and facility services. The contract is a firm-fixed-price purchase order with a completion date of September 30, 2018. The contract was not set aside for any specific business categories. Unifirst Corporation is...
- 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 federal contract award to Unifirst Corporation, a for-profit manufacturer and service provider, is for uniform laundry services. The contract, valued at $1,859.24, is a BPA (Blanket Purchase Agreement) call with a firm fixed price. The contract has an ultimate completion date of April 30, 2025 and was awarded on March 17, 2025. Unifirst Corporation has been awarded this contract by the Joint Munitions Command, a Defense agency, to provide uniform rental, laundering, and maintenance...
This firm-fixed-price contract was awarded by the Colorado Army National Guard to Unifirst Corporation, a for-profit manufacturer and service provider specializing in uniform rental, cleaning, and facility services. The $131,510.24 contract is for laundry services, including maintenance of shop rags, coveralls, and towels, for the Colorado National Guard's FMS Shops, CSMS, and AASF facilities. The contract has an ultimate completion date of June 30, 2027. This contract was awarded through full and open competition without any set-aside designation. Unifirst Corporation, the parent company, is an experienced federal contractor, holding several significant Indefinite Delivery Vehicle (IDV) contracts with agencies such as the VA National Cemetery Administration and the Bureau of Reclamation, providing recurring uniform and textile management services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Industrial Hygiene | W912LC-22-Q-0015 | Department of the Army Colorado Army National Guard | Solicitation 1/1 | 3/1/22, 6:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $27.5k | 6/25/25 | |
| P00002 | Exercise an Option | $26.2k | 6/26/24 | |
| P00001 | Exercise an Option | $25.0k | 6/8/23 | |
| Not listed | Not listed | $23.8k | 5/13/22 |