AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6833517P0313
N6833517P0313: -$353 purchase order to Unifirst Corporation
Unifirst Corporation holds a purchase order from Defense Contract Management Agency with -$353 obligated since Oct 2023 and $424 obligated over its life, against a ceiling of $424. Latest action Oct 21, 2025.
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| PIID | N6833517P0313 |
|---|---|
| Type | purchase order |
| Company | Unifirst Corporation |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA NORTHEAST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 812331 LINEN SUPPLY |
| Obligated since Oct 2023 | -$353 |
| Total obligated (lifetime) | $424 |
| Ceiling (base and all options) | $424 |
| Base date | Aug 24, 2017 |
| Latest action | Oct 21, 2025 |
| End date | May 31, 2018 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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