Aramark Uniform & Career Apparel,
Llc
Div Aramark Uniform Services
CAGE Code: 1WL51
NCAGE Code: 1WL51
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 088389739
Summary
Aramark Uniform & Career Apparel,, Llc, Div Aramark Uniform Services is an Active Commercial Supplier with the Cage Code 1WL51 and is tracked by Dun & Bradstreet under DUNS Number 088389739..
Address
115 N First St
Burbank CA 91502-1856
United States
Points of Contact
- Telephone:
- 8189733832
- Fax:
- 8189733793
Related Information
People who viewed this 'CAGE Code' also viewed...
Dudley Julie Tritronics Inc Solutionbridge Inc Merit Component Supply Inc Young Enterprises Co. Burbank Avionics Language Liasons Inc. Custer Edward A Global Emedicine Llc Dba Medantic Information Systems Support Inc Band Pro Film & Digital Inc. Charles E Rickard Ii Eagleflite Prc - Desoto International, Inc. N M Imbertson & Associates Inc Graphic Visions Inc Applied Minds, Llc Global Service Resources Inc. Ganton Micro Computer Rentals Altamira Group Inc
Frequently Asked Questions (FAQ) for CAGE 1WL51
- What is CAGE Code 1WL51?
- 1WL51 is the unique identifier used by NATO Organizations to reference the physical entity known as Aramark Uniform & Career Apparel, Llc Div Aramark Uniform Services located at 115 N First St, Burbank CA 91502-1856, United States.
- Who is CAGE Code 1WL51?
- 1WL51 refers to Aramark Uniform & Career Apparel, Llc Div Aramark Uniform Services located at 115 N First St, Burbank CA 91502-1856, United States.
- Where is CAGE Code 1WL51 Located?
- CAGE Code 1WL51 is located in Burbank, CA, USA.
Contracting History for CAGE 1WL51 Most Recent 25 Records
- W9124D23P0137
- Contractor Furnished Linen
- 8 Aug 2023
- Contractor Furnished Linen
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $198,355.00
- Department Of Defense (Dod)
- 70B03C23P00000145
- Rental And Laundering Of Ppe Apparel For U.S. Border Patrol, El Centro Sector.
- 19 Jun 2023
- Rental And Laundering Of Ppe Apparel For U.S. Border Patrol, El Centro Sector.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $12,360.00
- Department Of Homeland Security (Dhs)
- 75H70722P00040
- Add The Hhsar 352.232-71 Electronic Submission Of Payment Requests Clause-Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- 6 Sep 2022
- Add The Hhsar 352.232-71 Electronic Submission Of Payment Requests Clause-Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $36,505.20
- Department Of Health And Human Services (Hhs)
- 75H70722P00040
- Medical Laundry Services At The Taos Picuris Service Unit- Exercise Oy #2
- 31 May 2023
- Medical Laundry Services At The Taos Picuris Service Unit- Exercise Oy #2
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $56,742.21
- Department Of Health And Human Services (Hhs)
- 75H70722P00040
- Add The Hhsar 352.232-71 Electronic Submission Of Payment Requests Clause-Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- 9 Mar 2023
- Add The Hhsar 352.232-71 Electronic Submission Of Payment Requests Clause-Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $38,489.61
- Department Of Health And Human Services (Hhs)
- 75H70722P00040
- Provide Hospital Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- 24 Aug 2022
- Provide Hospital Laundry Services At The Taos Picuris Service Unit For The Option Year #1 Period Of October 1, 2022 To September 30, 2023.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $36,505.20
- Department Of Health And Human Services (Hhs)
- 75H70722P00040
- Medical Laundry Services At The Taos Picuris Service Unit
- 18 Apr 2023
- Medical Laundry Services At The Taos Picuris Service Unit
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $56,742.21
- Department Of Health And Human Services (Hhs)
- HDEC0521C0003
- Linen/Mat Cleaning And Rental Multiple Commissaries
- 15 Apr 2022
- Linen/Mat Cleaning And Rental Multiple Commissaries
- Defense Commissary Agency
- Department Of Defense (Dod)
- $2,200,000.00
- Department Of Defense (Dod)
- HDEC0521C0003
- Linen/Mat Cleaning And Rental
- 22 Jun 2023
- Linen/Mat Cleaning And Rental
- Defense Commissary Agency
- Department Of Defense (Dod)
- $3,300,000.00
- Department Of Defense (Dod)
- HDEC0521C0003
- Linen/Mat Cleaning And Rental For Multiple Commissaries.
- 4 Oct 2023
- Linen/Mat Cleaning And Rental For Multiple Commissaries.
- Defense Commissary Agency
- Department Of Defense (Dod)
- $3,300,000.00
- Department Of Defense (Dod)
- HDEC0521C0003
- Linen/Mat Cleaning And Rental Services
- 28 Feb 2023
- Linen/Mat Cleaning And Rental Services
- Defense Commissary Agency
- Department Of Defense (Dod)
- $3,300,000.00
- Department Of Defense (Dod)
- HDEC0521C0003
- Linen/Mat Cleaning And Rental At Various Commissaries Locations
- 31 Mar 2022
- Linen/Mat Cleaning And Rental At Various Commissaries Locations
- Defense Commissary Agency
- Department Of Defense (Dod)
- $2,200,000.00
- Department Of Defense (Dod)
- W912LP20P0003
- This Administrative Modification Is To Correct Errors That Occurred When Exercising Option Period 1 With W912lp-20-P-0003-P00001 And Add Funding To Clins 1001 And 1002.
- 2 Sep 2021
- This Administrative Modification Is To Correct Errors That Occurred When Exercising Option Period 1 With W912lp-20-P-0003-P00001 And Add Funding To Clins 1001 And 1002.
- W7m8 Uspfo Activity Ia Arng
- Department Of Defense (Dod)
- $29,390.40
- Department Of Defense (Dod)
- W912LP20P0003
- Modification P00003 To Exercise Option Period 2, Which Provides Lease And Laundering Of Shop Towels At Armories Throughout Iowa.
- 7 Jan 2022
- Modification P00003 To Exercise Option Period 2, Which Provides Lease And Laundering Of Shop Towels At Armories Throughout Iowa.
- W7m8 Uspfo Activity Ia Arng
- Department Of Defense (Dod)
- $29,390.40
- Department Of Defense (Dod)
- W912LP20P0003
- This Modification Incorporates Far 52.204-27 To Implement Section 102 Division R Of The Consolidated Appropriations Act 2023 (Pub L 117-328)
- 20 Jul 2023
- This Modification Incorporates Far 52.204-27 To Implement Section 102 Division R Of The Consolidated Appropriations Act 2023 (Pub L 117-328)
- W7m8 Uspfo Activity Ia Arng
- Department Of Defense (Dod)
- $33,006.50
- Department Of Defense (Dod)
- W912LP20P0003
- This Modification Is To Exercise Option Period 3, Pop 2/10/2023 - 2/9/2024 For Lease And Laundering Services For Shop Towels At Iowa Army National Guard Armories Throughout The State.
- 9 Feb 2023
- This Modification Is To Exercise Option Period 3, Pop 2/10/2023 - 2/9/2024 For Lease And Laundering Services For Shop Towels At Iowa Army National Guard Armories Throughout The State.
- W7m8 Uspfo Activity Ia Arng
- Department Of Defense (Dod)
- $39,187.20
- Department Of Defense (Dod)
- W912LP20P0003
- This Modification To To De-Obligate Excess Funds On The Base Period (Fy20) And Option Period 1 (Fy21).
- 27 Jun 2023
- This Modification To To De-Obligate Excess Funds On The Base Period (Fy20) And Option Period 1 (Fy21).
- W7m8 Uspfo Activity Ia Arng
- Department Of Defense (Dod)
- $33,006.50
- Department Of Defense (Dod)
- W912LA19P0039
- Aasf-3, Weekly
- 7 Sep 2021
- Aasf-3, Weekly
- W7mx Uspfo Activity Ca Arng
- Department Of Defense (Dod)
- $351,340.96
- Department Of Defense (Dod)
- W912LA19P0039
- Eo14042
- 1 Dec 2021
- Eo14042
- W7mx Uspfo Activity Ca Arng
- Department Of Defense (Dod)
- $351,340.96
- Department Of Defense (Dod)
- HDEC0519D0001
- Linen/Mat Rental And Cleaning Services At 29 Various Commissaries
- 31 Oct 2022
- Linen/Mat Rental And Cleaning Services At 29 Various Commissaries
- Defense Commissary Agency
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- HDEC0519D0001
- Linen/Mat Rental And Cleaning At Various Commissaries
- 8 Nov 2021
- Linen/Mat Rental And Cleaning At Various Commissaries
- Defense Commissary Agency
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- HDEC0519D0001
- Linen/Mat Rental And Cleaning Services For Various Commissaries
- 30 Nov 2021
- Linen/Mat Rental And Cleaning Services For Various Commissaries
- Defense Commissary Agency
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 15USAN22P00000971
- Rag Cleaning Exchange Service
- 26 Sep 2022
- Rag Cleaning Exchange Service
- Federal Prison Industries, Inc
- Department Of Justice (Doj)
- $12,000.00
- Department Of Justice (Doj)
- 75H70522P00043
- Invoice Settlement For Transition Between Ameripride And Aramark Companies
- 17 May 2022
- Invoice Settlement For Transition Between Ameripride And Aramark Companies
- Bemidji Area Indian Health Service
- Department Of Health And Human Services (Hhs)
- $13,259.65
- Department Of Health And Human Services (Hhs)
- FA485520C0014
- Change To Reflect The Novation Agreement.
- 1 Apr 2022
- Change To Reflect The Novation Agreement.
- Fa4855 27 Socons Lgc
- Department Of Defense (Dod)
- $23,800.00
- Department Of Defense (Dod)