Uniform rental & laundering services for WCF

Active Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA22A00063
Awardee
Awarding agency
Task orders
5 $1,635,000 obligated

Award facts

Combined order value
$1,635,000 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 99% used
$1,650,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Bureau of Engraving and Printing established a Blanket Purchase Agreement with Unifirst Corporation on August 18, 2022, with a ceiling of $1.65 million and an ultimate completion date of September 17, 2027, for uniform rental and laundering services at the Western Currency Facility.

Place of performance is Fort Worth, Texas. Work encompasses uniform rental, cleaning, and delivery services priced on a firm fixed-price basis.

Recent BPA calls have been issued annually since the award. A $327,500 call was issued on September 18, 2026, for uniform rental and laundering services at the Fort Worth facility, with performance through September 17, 2027. Prior calls of identical value were issued on September 18, 2025 (performance through September 17, 2026), September 18, 2024 (performance through September 17, 2025), and September 18, 2023 as Option Year 1 (performance through September 17, 2024). A base-year call valued at $325,000 was issued on September 18, 2022, with an ultimate completion date of April 13, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Call order for uniform rental and laundering services at western currency facility 2031ZA26F00464 Bureau of Engraving and Printing $327,500
BPA call order for unifirst uniforms rental and laundering for the western currency facility 2031ZA25F00571 Bureau of Engraving and Printing $327,500
New BPA call order for WCF uniforms rental and laundering services 2031ZA24F00627 Bureau of Engraving and Printing $327,500
Option year 1 2031ZA23F00594 Bureau of Engraving and Printing $327,500
WCF uniform rental and laundry services base year 2031ZA22F00866 Bureau of Engraving and Printing $325,000

Transactions

Action Obligated Date
Other Administrative Action P00007 · Administrative modification applies a system override to enable successful processing and issuance of the BPA call order $0
Other Administrative Action P00008 · Uniform rental and laundering for western currency facility. MOD P00008 - administrative modification to issue BPA call order. $0
Exercise an Option P00006 · Uniform rental and laundering for western currency facility $0
Exercise an Option P00005 · Modification to correct maximum ceiling amount in CLM and to exercise option year 3 of the BPA ordering period $0
Exercise an Option P00004 · Exercising option year 2 $0
Change Order P00003 · The purpose of this modification is to increase maximum per award amount. $0
Other Administrative Action P00002 · Add the total value for each clin $0
Supplemental Agreement for work within scope P00001 · Add uniform items that were inadvertently left out of original requirement $0
Original award $0

Quick answers

Who was awarded contract 2031ZA22A00063?

2031ZA22A00063 was awarded to Unifirst Corporation by Bureau of Engraving and Printing (Department of the Treasury) on August 18, 2022.

How much is contract 2031ZA22A00063 worth?

Orders under 2031ZA22A00063 have obligated $1,635,000. 2031ZA22A00063's own ceiling is $1,650,000.

How many orders have been placed under contract 2031ZA22A00063?

5 orders have been placed under 2031ZA22A00063, the latest on September 18, 2026.

Who can order from contract 2031ZA22A00063?

2031ZA22A00063 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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