Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: UNIFIRST CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-07-01 to 2025-06-30
Current total value of award: $75039.8
Description: OPTION YEAR 2 - FMS SHOPS/CSMS/AASF.  LAUNDRY SERVICES FOR CLEANING UNIFORMS, RED RAGS, AND PROVIDING TOWELS FOR MAINTENANCE SHOPS