GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011UNIFIRST CORPORATION

Overview

Award facts

Net obligations
$2.67K
$2,666of $2.67K potential value
Period of performance
Apr 1, 2015 to Mar 31, 2016
Ended
Modifications
1
Latest action Oct 2, 2020
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF CHARCOAL COVERALLS

Dates and value

Award date
Signed on Apr 2, 2015
Potential end of performance
Mar 30, 2016
Current value
$2,666Base and exercised options
Potential value (if all options are exercised)
$2,666
Parent contract vehicle
M0014612D9002 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$2,312 (de-obligation)
  • FY2015: $4,978

Total across 2 fiscal years: $2,666

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIFIRST CORPORATION
LocationGOLDSBORO, NC
UEIY911HLF2Z793
CAGE code9F523
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIFIRST CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER EAST

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27530-5826
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
M0014612T9002
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 2, 2015Base obligation at award: $4,978
Latest action
Oct 2, 2020 — Supplemental agreement (within scope)Modification 1; obligation change -$2,312
Latest substantive action
Oct 2, 2020 — Supplemental agreement (within scope)Modification 1; obligation change -$2,312
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 2, 2015 to Oct 2, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,312
Latest action: change in base and all options
-$2,312

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65923