Purchase Order W912LD26PA001
Award Date 2/5/26
Potential Completion Date 2/4/31
Potential Value $18K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
East Greenwich, RI 02818, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Rhode Island Army National Guard awarded a $18.2K firm fixed-price purchase order to Allied Imperium Global, Inc., a San Antonio, Texas-based Hispanic American-owned small disadvantaged business, for shop towel rental and laundering services at Camp Fogarty in East Greenwich, Rhode Island. Under this 100% small business set-aside contract, Allied Imperium Global will provide, launder, and exchange industrial shop towels sized 12" x 12" to 20" x 20" for use in the Combined...
- This is a $107,627.28 firm fixed-price purchase order contract awarded by the New York National Guard, a component of the U.S. Department of the Army, to CW Janitorial Service LLC, a small, minority, and woman-owned 8(a) certified business, for statewide shop towel laundering and delivery services. The contract has a base period of one year with two one-year option periods, for a total potential performance period ending on April 1, 2027. This contract was awarded under a total small business...
- This is a $262,800.00 firm-fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Veteran Scars LLC, a veteran-owned small disadvantaged business. The contract is for statewide shop towel supply services at various New York Army National Guard locations across New York State over a 5-year period of performance from February 1, 2023 to January 31, 2028. This contract is the result of a total small business set-aside solicitation seeking bi-weekly towel...
- The U.S. Army National Guard (LAARNG) awarded a $216,000.00 firm-fixed-price purchase order contract to Atlanta Green Cleaners, LLC, a minority-owned, woman-owned small business, for rag cleaning services. The contract has a 12-month base period and four 12-month option periods, with a total potential value of $216,000.00 and an ultimate completion date of September 29, 2027. This contract was set aside for total small business participation. The contract was awarded based on a sources sought...
- The Department of the Army Wisconsin Army National Guard awarded a $82,333.20 firm fixed price purchase order to Atlanta Green Cleaners, LLC for shop towels to be provided to eight maintenance facilities over a four month period from June 2023 through September 2026. The contract has a total small business set aside designation. Atlanta Green Cleaners will supply the requested shop towels to support maintenance operations at Camp Douglas in Wisconsin under the oversight of the Department of...
- The Department of the Army awarded a $4,100 firm-fixed-price purchase order to Resurrection Enterprises Marketing and Consulting LLC, an Asian-Pacific American-owned small business, for shop rag delivery services to the Ohio Army National Guard. This total small business set-aside contract was awarded on February 20, 2024, and carries a completion date of February 27, 2029, reflecting a one-year base period with four one-year option years. The contractor will supply reusable cotton rags...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to US Linen & Uniform Inc., a small business, for the delivery of cotton and microfiber 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 businesses. The products being delivered under this contract include 1,500 cotton shop towels, 250 cotton shop towels, and 500 microfiber shop towels, to be used...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Reserve Command to New England Industrial Uniform Rental Service, Inc. for shop towel rental services. The contract has a ceiling value of $19,500.00 and a period of performance ending on October 1, 2024. The contract was awarded on October 2, 2019 and is set aside for small businesses. The place of performance is West Springfield, MA.</p>
- This is a firm fixed-price purchase order awarded by the Indiana National Guard, a defense agency, to Caribbean Clean Laundry LLC, a self-certified small disadvantaged and woman-owned small business. The $18,750.00 contract is for laundry services to support a 7-21 March 2025 military training course, including three rotations of clothing laundering and one rotation of linen services for an estimated 250 candidates. The contract is set aside for total small business participation. Caribbean...
- 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...