GETWAB

01 / Contract Profile

70B03C20P00000643 Federal Contract Award

Agency code 7014

MODIFICATION TO CHANGE IPP APPROVER SO A FINAL DEOBLIGATION CAN BE PERFORMED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$14.4K
Contract actions3
Potential value$0
Latest actionAug 25, 2025
Effective dateSep 27, 2020
Completion dateAug 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

70B03C20P00000643 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$4.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$18.6K1
FY 2025-$4.1K2−122.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNIFIRST CORPORATION

UEI ST9KNX1YNBA7 · CAGE 0ZSG7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812332INDUSTRIAL LAUNDERERS$14.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W049LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14.4K3100.0%

08 / Place of Performance

Where is the work recorded?

WILMINGTON, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 018871090

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025P00001$0BORDER ENFORCEMENT CONTRACTING DIVISIONOffice code 70B03C812332W049
Aug 25, 2025P00002-$4.1KBORDER ENFORCEMENT CONTRACTING DIVISIONOffice code 70B03C812332W049
Sep 27, 2020Base action$18.6KBORDER ENFORCEMENT CONTRACTING DIVISIONOffice code 70B03C812332W049

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.