Purchase Order W912LN20P0034
- 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 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 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...
- 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...
- The Vermont National Guard awarded a $46.5K firm fixed price purchase order to Big O Services and Products LLC for rental and laundering services of coveralls, shop towels, and flame-retardant garments. The contract, which originated from a non-set-aside solicitation posted in February 2023, has a completion date of May 26, 2026, with the primary place of performance in Colchester, Vermont. This modification to the existing purchase order effectuates an administrative change to one drop-off...
- 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 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 $4,860.53 firm fixed-price purchase order contract awarded by the Office of Operations, a civilian agency, to Unifirst Corporation for the provision of uniforms and uniform services. The contract has an ultimate completion date of February 11, 2025. Unifirst is a for-profit manufacturer that has received over $15 million in federal prime contract awards from agencies like the Department of Veterans Affairs and the Army to supply uniforms, floor mat rentals, towel service, and garment...
- 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 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 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.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Rental & Laundering of Coveralls, Shop Towels & Flame Retardant Garments | W912LN-20-Q-0047 | Department of the Army Vermont Army National Guard | Solicitation 1/2 | 8/25/20, 9:05 AM | |
Rental & Laundering of Coveralls, Shop Towels & Flame Retardant Garments | W912LN-20-P-0034 | Department of the Army Vermont Army National Guard | Award Notice 2/2 | 10/2/20, 11:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $15.0k | 3/15/22 | |
| P00001 | Exercise an Option | $15.0k | 3/1/21 | |
| Not listed | Not listed | $7.5k | 9/30/20 |