Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: UNIFIRST CORPORATION
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-08-01 to 2027-07-31
Current total value of award: $45579
Description: 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.