THIS REQUIREMENT IS FOR LAUNDRY AND LINEN SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENTS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT940825CE006
- Contractor
- UNIFIRST CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $137,521
- Period of performance
- Sep 30, 2025 – Sep 29, 2026
- NAICS
- 812332 — Industrial Launderers
- PSC
- PSC S209
- Place of performance
- CORPUS CHRISTI, TX, 784195131, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 3 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $137,521 · Obligated $137,521 · Potential value $687,604 · Latest action obligation $137,521
Public award description
THIS REQUIREMENT IS FOR LAUNDRY AND LINEN SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENTS FOR THE 97TH MDG, ALTUS AFB, OK AND NAVAL HOSPITAL CORPUS CHRISTI, TX (TO INCLUDE ITS OUTLYING BRANCH CLINICS IN FORT WORTH AND KINGSVILLE).
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