Federal award
UNI-FIRST CORP
W911PT17P0101
Contract
Obligated and Ceiling
- Obligated (net)
- $281,952.64
- Ceiling (potential value, not spending)
- $281,952.64
- Current value
- $281,952.64
- Gross positive obligations
- $291,077.57
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- UNI-FIRST CORP · LSAJW4B6M2N4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Awarding agency
- Department of War · sub-agency 2100 · office W911PT
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812332 · INDUSTRIAL LAUNDERERS
- PIID
- W911PT17P0101
- Award type code
- B
- Actions
- 9 · Mar 16, 2017 to Aug 16, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 16, 2021 | FY2021 | P00008 | K | −$9,124.93 | — |
| Feb 2, 2021 | FY2021 | P00007 | B | $21,150.00 | — |
| Oct 21, 2020 | FY2021 | P00006 | B | $21,150.00 | — |
| Mar 24, 2020 | FY2020 | P00005 | P | $42,300.00 | — |
| Jun 5, 2019 | FY2019 | P00004 | B | $1,281.28 | — |
| Apr 24, 2019 | FY2019 | P00003 | B | $76,353.57 | — |
| Dec 20, 2018 | FY2019 | P00002 | B | $2,000.00 | — |
| May 22, 2018 | FY2018 | P00001 | B | $79,922.60 | — |
| Mar 16, 2017 | FY2017 | 0 | — | $46,920.12 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.