Federal contract award

70B03C20P00000275

UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeBORDER ENFORCEMENT CONTRACTING DIVISION
NAICS812332 — Industrial Launderers
PSCS209 — Laundry and DryCleaning Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$67.2K
Current contract value$67.2K
Potential contract value / ceiling$67.2K
Start dateJul 1, 2020
Current end dateJun 30, 2025
Potential end dateJun 30, 2025
Latest award activityJun 10, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 10, 2026P00009$-1.7KDE-OBLIGATE $1,709.00
Apr 11, 2025P00008$-942DE-OBLIGATE FUNDS IN THE AMOUNT OF $942.45

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;Contactmarketplacesupport@unisonglobal.comSourceApr 29, 2020
Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;Contactmarketplacesupport@unisonglobal.comSourceApr 14, 2020

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.