Uniform rental and laundering

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W44W9M22A0004
Awardee
Awarding agency
Task orders
29 $56,678 obligated

Award facts

Combined order value
$56,678 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$5,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) is a federal contract Indefinite Delivery Vehicle (IDV) awarded by the U.S. Department of Defense's Joint Munitions Command to Unifirst Corporation, a for-profit manufacturer and provider of uniform rental, laundering, and facility services. The contract has a ceiling value of $5,000,000 and a performance period through May 31, 2025.

Under this BPA, Unifirst will deliver uniform rental, cleaning, and maintenance services to support the Joint Munitions Command's operations and personnel involved in conventional munitions storage, transportation, and demilitarization activities. The contract does not utilize any small business set-asides. The place of performance is primarily in McAlester, Oklahoma. The contract is structured as a series of firm fixed-price BPA calls, with individual task orders ranging from $1,000 to $7,000 in value and covering periods of 2-6 months. These task orders provide recurring uniform rental, laundering, and related facility services to outfit Joint Munitions Command personnel at their McAlester facility.

Task orders

Task order Ordering agency Obligated Awarded
Uniforms W519TC25F2341 Department of the Army $2,000
Uniform laundry W519TC25F2284 Department of the Army $2,886
Uniform laundry W519TC25F2235 Department of the Army $1,859
Uniform laundry W519TC25F2180 Department of the Army $1,117
Uniform laundry W519TC25F2154 Department of the Army $2,546
Uniform laundry W519TC25F2125 Department of the Army $2,078
Uniform laundry W519TC25F2051 Department of the Army $2,302
Uniform laundry W519TC24F2602 Department of the Army $1,892
Uniform laundry W519TC24F2499 Department of the Army $1,837
Uniform laundry W519TC24F2425 Department of the Army $1,066
Uniform laundry W519TC24F2393 Department of the Army $2,081
Uniform laundry W519TC24F2302 Department of the Army $1,757
Uniform laundry W519TC24F2280 Department of the Army $1,397
Uniform laundry for january 2024 W519TC24F2184 Department of the Army $1,524
Uniform laundry W519TC24F2136 Department of the Army $1,752
Uniform rental W519TC24F2110 Department of the Army $1,672
Uniform rental and laundering W519TC24F2092 Department of the Army $1,726
Uniform rental W519TC24F2007 Department of the Army $1,039
Uniform rental july 2023 W519TC23F2485 Department of the Army $1,150
Uniform rental march to may 2023 W519TC23F2453 Department of the Army $7,119
Uniform rental W519TC23F2420 Department of the Army $3,166
Uniform rental DEC 2022 and JAN 2023 W519TC23F2156 Department of the Army $3,297
Uniform rental W519TC23F2099 Department of the Army $1,431
Uniform rental OCT & NOV W519TC23F2058 Department of the Army $1,446
Uniform rental W519TC23F2040 Department of the Army $1,871
Uniform rental W44W9M22F0261 Joint Munitions Command (AMC) $1,250
Uniform rental AUG 2022 W44W9M22F0239 Joint Munitions Command (AMC) $1,210
Uniform rental W44W9M22F0224 Joint Munitions Command (AMC) $952
Uniform rental W44W9M22F0208 Joint Munitions Command (AMC) $1,254
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00005 · Extend period of performance to may 31 2025 $0
Other Administrative Action P00004 · Extend the POP to 28 FEB 2025. $0
Other Administrative Action P00003 · Extend to NOV 30 2024 $0
Other Administrative Action P00002 · MOD to extend BPA to 31 OCT 2024 $0
Other Administrative Action P00001 · Update issuing office dodaac to W519TC and revise wawf clause. This is a BOT modification. $0
Original award $0

Quick answers

Who was awarded contract W44W9M22A0004?

W44W9M22A0004 was awarded to Unifirst Corporation by Department of the Army (Department of Defense) on June 6, 2022.

How much is contract W44W9M22A0004 worth?

Orders under W44W9M22A0004 have obligated $56,678. W44W9M22A0004's own ceiling is $5,000,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W44W9M22A0004?

29 orders have been placed under W44W9M22A0004, the latest on May 13, 2025.

Which agency awarded contract W44W9M22A0004?

Department of the Army (Department of Defense) awarded W44W9M22A0004, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W44W9M22A0004?

W44W9M22A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login