Rental and laundering of coveralls, shop towels, and flame retardant garments

Ended Purchase Order Awarded Last action

Contract number
W912LN20P0034
Awardee
Awarding agency
Obligated
$37,379

Award facts

Opportunity
Contract value 100% obligated
$37,378.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colchester, VT 05446, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $14,952
Exercise an Option P00001 $14,952
Original award $7,476

About this award

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 two 52-week option years. This contract was awarded as a result of a competitive solicitation with no set-aside designation. As a prime contractor, Unifirst has previously provided uniform rental and cleaning services to various federal agencies including the Department of Veterans Affairs and the Department of Defense.

Quick answers

Who was awarded contract W912LN20P0034?

W912LN20P0034 was awarded to Unifirst Corporation by Vermont National Guard (Army National Guard) on September 30, 2020.

How much is contract W912LN20P0034 worth?

The government has obligated $37,379 on W912LN20P0034.

Was contract W912LN20P0034 competed?

The extent of competition for W912LN20P0034 was competed under sap. The government received 6 offers.

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