UNITEC DISTRIBUTION SYSTEMS, INC.

NEW AWARD: THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $20K ON THE UNIFORM CONTRACT FOR OHMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD WILL CHANGE TO $30000.00.

FIELD UNIFORMS BPA CALL ORDER

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00.

THE PURPOSE OF THIS RFM IS TO ADD FUNDING TO THE FY24 UNITEC BPA CALL 693JK324F00001N POP ENDED 9/30/2024. THE SPEND PLAN TEXT IS: ADDITIONAL FUNDING FOR FY24 UNIFORM CONTRACT FOR OHMS, BPA CALL# 693JK324F00001N.

THE PURPOSE OF THIS BPA CALL ORDER IS TO ACQUIRE FIELD UNIFORMS.

THE PURPOSE OF THIS RFM IS TO ADD FUNDING TO THE FY24 UNITEC BPA CALL 693JK324F00001N. THE SPEND PLAN TEXT IS: ADDITIONAL FUNDING FOR FY24 UNIFORM CONTRACT FOR OHMS, BPA CALL# 693JK324F00001N.

THE PURPOSE OF THIS PR IS TO CREATE A NEW BPA CALL AGAINST (PARENT BPA 693JK322A00003)

ORDER FOR NEW INVESTIGATOR SHIRTS.

MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A MODIFICATION TO UNITEC BPA CALL 693JK322F00050N TO OBLIGATE ADDITIONAL FUNDING TO THE CONTRACT. THE TOTAL AMOUNT OF THIS MOD IS $25,000. THE TOTAL AMOUNT OF THIS CONTRACT

THIS IS A FIRM FIXED PRICE CALL ORDER FOR FMCSA FIELD UNIFORMS. ALL FMCSA UNIFORM ITEMS AND PRICING, ALONG WITH FABRIC, COLOR, AND SIZE SPECIFICATIONS SHALL BE PROVIDED IN ACCORDANCE WITH THE BPA 693JJ420A000001.

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI

PURCHASE UNIFORMS FOR SG STAFF

FIELD UNIFORMS FOR FMCSA FIELD EMPLOYEES SPEND PLAN ID FY22-C-006

WORK CLOTHING MANUFACTURING SERVICES: PROFESSIONAL WORK CLOTHING DISTRIBUTION / OFMR; WASHINGTON, D.C.