AwardTape · Defense awards · Subsistence · Food services · FA857124P0124
FA857124P0124: $46K purchase order to Unifirst Corporation
Unifirst Corporation holds a purchase order from Department of the Air Force with $46K obligated since Oct 2023, against a ceiling of $71K. Latest action Oct 3, 2025.
The contractor shall provide all materials, parts, delivery, tools, and labor necessary for the leasing and regular laundering of cleanroom garments to the 402d electronics maintenance group (emxg) robins afb.
| PIID | FA857124P0124 |
|---|---|
| Type | purchase order |
| Company | Unifirst Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812332 INDUSTRIAL LAUNDERERS |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $71K |
| Base date | Jul 30, 2024 |
| Latest action | Oct 3, 2025 |
| End date | Jul 31, 2027 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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