Uniform rental and laundry services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
TEPC1568089
Awardee
Awarding agency
Task orders
56 $1,226,087 obligated

Award facts

Opportunity
Combined order value
$1,226,087 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$1,800,000.00
Maximum order
$400,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Unifirst BPA call 2031ZA21F00236 Bureau of Engraving and Printing $311,000
Quarterly unifirst requisition for services (uniforms) (OCT-DEC 2020) 2031ZA21F00025 Bureau of Engraving and Printing $55,000
Quarterly unifirst requisition for services (uniforms) (JUL-SEP 2020) 2031ZA20F00730 Bureau of Engraving and Printing $55,000
Uniform cleaning services 2031ZA20F00600 Bureau of Engraving and Printing $69,804
Dry cleaning services 2031ZA20F00443 Bureau of Engraving and Printing $50,014
BPA call for weeks 205 through 208. 2031ZA20F00349 Bureau of Engraving and Printing $58,211
Requisition 131536 2031ZA19F00673 Bureau of Engraving and Printing $15,295
BPA call for the industrial shop 2031ZA19F00494 Bureau of Engraving and Printing $16,432
WCF uniform services 08-30-19 through 09-20-19 2031ZA19F00638 Bureau of Engraving and Printing $14,767
WCF dry cleaning week 181-184 2031ZA19F00457 Bureau of Engraving and Printing $15,295
WCF uniform services week #181 through #184 from 12 april through 3 may 2019. 2031ZA19F00425 Bureau of Engraving and Printing $15,295
WCF uniform rental and dry cleaning 2031ZA19F00427 Bureau of Engraving and Printing $14,793
WCF uniform services week #177 through #180 2031ZA19F00280 Bureau of Engraving and Printing $15,422
WCF uniform services for invoices #173 through #176 2031ZA19F00253 Bureau of Engraving and Printing $15,105
Uniform BPA call 2031ZA19F00209 Bureau of Engraving and Printing $15,868
BPA calls 2031ZA19F00179 Bureau of Engraving and Printing $15,562
WCF uniform cleaning service 2031ZA19F00130 Bureau of Engraving and Printing $16,362
WCF uniform cleaning service 2031ZA19F00118 Bureau of Engraving and Printing $14,538
WCF manuf uniforms 2031ZA19F00061 Bureau of Engraving and Printing $16,095
BPA call for WCF uniform cleaning 2031ZA18F00615 Bureau of Engraving and Printing $15,200
WCF uniform rental and laundry SVC 2031ZA18F00546 Bureau of Engraving and Printing $14,492
WCF uniform SVC july 2018 2031ZA18F00513 Bureau of Engraving and Printing $11,010
WCF uniform cleaning SVC 2031ZA18F00468 Bureau of Engraving and Printing $10,314
BEP WCF uniform services 2031ZA18F00410 Bureau of Engraving and Printing $10,621
Western currency facility uniform services 2031ZA18F00342 Bureau of Engraving and Printing $10,406
WCF uniform invoices #125 through #128 2031ZA18F00291 Bureau of Engraving and Printing $11,056
WCF uniform cleaning services 2031ZA18F00252 Bureau of Engraving and Printing $11,149
Uniform rental and laundry services 2031ZA18F00224 Bureau of Engraving and Printing $11,798
BEP WCF uniform services 2031ZA18F00167 Bureau of Engraving and Printing $11,365
WCF uniform cleaning services 2031ZA18F00118 Bureau of Engraving and Printing $11,409
BEP WCF uniform services 2031ZA18F00084 Bureau of Engraving and Printing $12,449
WCF uniforms for week#101 9/29/17, week#102 10/6/17, week#103 10/13/17, week#104 10/20/17. 2031ZA18F00056 Bureau of Engraving and Printing $11,246
Uniform rental, laundry and dry cleaning services 2031ZA18F00042 Bureau of Engraving and Printing $10,785
WCF uniform contract BPA call. (TEPC15-68089) - (weeks #89 - #92) period 7/14/17 - 08/04/17 2031ZA17F00309 Bureau of Engraving and Printing $11,171
"" WCF uniform BPA call 2031ZA17F00220 Bureau of Engraving and Printing $11,027
"" WCF uniform contract - BPA charge 2031ZA17F00148 Bureau of Engraving and Printing $10,720
Uniform rental, laundry and dry cleaning services, bureau of engraving and printing police, fort worth, texas 2031ZA17F00097 Bureau of Engraving and Printing $11,152
"" WCF uniform contract BPA charge 2031ZA17F00002 Bureau of Engraving and Printing $11,840
WCF uniform rental and laundry services. TEPF1701954 Bureau of Engraving and Printing $11,403
"" TEPF1701949 Bureau of Engraving and Printing $10,807
BPA call for WCF uniform rental and laundry services. TEPF1701944 Bureau of Engraving and Printing $12,215
WCF uniform services for december 2016 TEPF1701940 Bureau of Engraving and Printing $11,650
Other functions laundry and rental services TEPF1701934 Bureau of Engraving and Printing $11,325
Dry cleaning services TEPF1701920 Bureau of Engraving and Printing $11,173
Other function - laundry service payment TEPF1701908 Bureau of Engraving and Printing $13,982
BEP WCF uniform services TEPF1701912 Bureau of Engraving and Printing $11,332
Uniform rental and cleaning TEPF1601894 Bureau of Engraving and Printing $11,827
BPA call for WCF uniform rental and laundry services TEPF1601887 Bureau of Engraving and Printing $12,600
WCF uniform services BPA call TEPF1601878 Bureau of Engraving and Printing $11,523
WCF uniform contract BPA call TEPF1601870 Bureau of Engraving and Printing $10,593
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00006 · Increase ceiling amount. $0
Change Order P00007 · Increase the max award amount $0
Change Order P00005 · Increase ceiling $0
Supplemental Agreement for work within scope P00004 · Increase limit per order. $0
Supplemental Agreement for work within scope P00003 · Extend ordering period for six months. $0
Other Administrative Action P00002 · Modification to increase ceiling. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract TEPC1568089?

TEPC1568089 was awarded to UNI First Corp by Bureau of Engraving and Printing (Department of the Treasury) on September 30, 2015.

How much is contract TEPC1568089 worth?

Orders under TEPC1568089 have obligated $1,226,087. TEPC1568089's own ceiling is $1,800,000. A single order can be worth up to $400,000.

How many orders have been placed under contract TEPC1568089?

56 orders have been placed under TEPC1568089, the latest on March 20, 2021.

Who can order from contract TEPC1568089?

TEPC1568089 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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