AwardTape · Defense awards · Subsistence · Food services · 70Z02925PNEWO0086
70Z02925PNEWO0086: $11K purchase order to Unifirst Corporation
Unifirst Corporation holds a purchase order from U.S. Coast Guard with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action May 5, 2025.
Fy25 linen services for air sta corpus christi. pop 5/5/25-5/4/26
| PIID | 70Z02925PNEWO0086 |
|---|---|
| Type | purchase order |
| Company | Unifirst Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812332 INDUSTRIAL LAUNDERERS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | May 5, 2025 |
| Latest action | May 5, 2025 |
| End date | May 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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