FIRM FIXED PRICENO SET ASIDE USED.

UNIFIRST CORPORATION - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. CHANGE PAYMENT METHOD TO PURCHASE CARD

PIID: 36C78621N0440
Signed Date: Feb 13, 2026Effective Date: Feb 1, 2021End Date: Closed on Jan 31, 2022
Award $
$19K
Vendor
UNIFIRST CORPORATION
NAICS
812331
Signed Date
Feb 13, 2026

Key Details

Dollars Obligated
$19,332.62
Base & All Options
$-5,782.96
Awarding Sub-Agency
Department of Veterans Affairs
Product Service Code
S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
Extent Competed
COMPETED UNDER SAP
Number of Offers
1
Place of Performance
MARCH ARB, CA, 925180002, CD-CA-39

Description

UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. CHANGE PAYMENT METHOD TO PURCHASE CARD

Context & Analysis

On Feb 13, 2026, Department of Veterans Affairs obligated $19,332.62 to UNIFIRST CORPORATION for uniform lease/cleaning/repair, mats, shop towels. change payment method to purchase card. The award is classified under NAICS 812331 — LINEN SUPPLY and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in MARCH ARB, CA.

Contractor Information

UEI: ST9KNX1YNBA7
CAGE Code: 0ZSG7
Location: WILMINGTON, MA
View Full Record on USASpending.gov

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