FA309924P0005 - MX SHOP RAGS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on Oct 2, 2023 to UNIFIRST CORPORATION by 47th Operations Support Squadron. There have been $6.2k in obligations to date with a ceiling value of $31.2k, showing a 20% burn rate so far on the contract. The contract was not competed under any preference program with 11 offers received. We expect a 5 year duration with ultimate completion date of Sep 30, 2028.
UNIFIRST CORPORATION is a contractor located in TX, doing primarily Facility Related Services > Facilities Maintenance work for Air Force. The company receives $5k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA309924P0005
- Contractor
- UNIFIRST CORP
- Obligations to Date
- $6.2k
- Ceiling Value
- $31.2k
- Award Date
- 10/02/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»19th Air Force»47th Flying Training Wing»47th Operations Group»47th Operations Support Squadron
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