CAGE 1L1Y0 - ARAMARK UNIFORM & CAREER APPAREL,
USA

ARAMARK UNIFORM & CAREER APPAREL,

LLC

DBA ARAMARK

CAGE Code: 1L1Y0
DUNS: 005726674
521 W WALKER ST
WICHITA KS 67213-4334
UNITED STATES

Telephone: 6363438658
Fax: 6363435332


ARAMARK UNIFORM & CAREER APPAREL,, LLC, DBA ARAMARK is an Active Commercial Supplier with the Cage Code 1L1Y0 and is tracked by Dun & Bradstreet under DUNS Number 005726674.

Additional Data For CAGE 1L1Y0

SIC Code 1:7218
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1L1Y0

Friday, April 28, 2017
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Tuesday, December 20, 2016
($2,160.29)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
WEEKLY LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Wednesday, November 23, 2016
($2,771.50)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Monday, November 21, 2016
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE OY2, CORRECT LOA MODIFICATION.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Saturday, October 1, 2016
$9,000.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Friday, September 30, 2016
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Thursday, October 1, 2015
$9,000.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MDG LINEN SERVICE OY 1 FUNDING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Tuesday, February 3, 2015
$2,732.92
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
WEEKLY LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Thursday, November 20, 2014
$3,745.44
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
WEEKLY LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Wednesday, October 1, 2014
$9,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Saturday, September 20, 2014
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF MDG LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462114P0042  
Wednesday, August 13, 2014
($10,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Thursday, December 19, 2013
$3,612.84
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OTHER FUNCTIONS WEEKLY LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Tuesday, October 1, 2013
$19,200.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Wednesday, September 25, 2013
($9,000.54)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Saturday, September 14, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Thursday, August 22, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
WEEKLY LAUNDRY SERVICE RENTAL FOR LAB COATS AND TOWELS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Monday, January 14, 2013
($2,743.01)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DUMAS ARAMARK LNW 1043
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201010041P  
Tuesday, November 13, 2012
$3,480.76
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER FUNCTIONS" LAUNDRY SERVICE FOR LABORATORY COATS/TOWELS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Thursday, October 25, 2012
$4,162.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
UNIFORM/MAT SERVICES
W084: LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA78613P0471  
Wednesday, October 17, 2012
$18,600.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES RENEWAL OPTION YEAR 3 (1 OCT 12- 30 SEPT 13).
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Friday, September 28, 2012
($7,800.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Tuesday, November 22, 2011
$3,375.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LAUNDRY SERVICE FOR LABORATORY COATS AND TOWELS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSF223201210031P  
Thursday, October 13, 2011
($8,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Saturday, October 1, 2011
$18,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA462110P0004  
Thursday, August 25, 2011
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Monday, November 8, 2010
$4,612.32
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS LAUNDRY SERVICE FOR LABORATORY COATS AND TOWELS
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSF223201110024P  
Friday, October 1, 2010
$17,400.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Monday, September 27, 2010
($7,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Tuesday, August 31, 2010
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Tuesday, June 1, 2010
($25,094.08)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, April 22, 2010
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Thursday, December 10, 2009
$3,690.10
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ADD COVERAGE FOR LOST TOWELS AND LAB COATS
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSF223201010041P  
Friday, November 13, 2009
$3,690.12
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DUMAS ARAMARK LNW 1043
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSF223201010041P  
Thursday, October 1, 2009
$16,800.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LINEN SERVICES FOR 22 MDG
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462110P0004  
Monday, September 28, 2009
$9,830.23
1900: STATE, DEPARTMENT OF
EK200: AMERICAN EMBASSY- MALABO

PO Purchase Order
UNIFORMS FOR THE LOCAL GUARD STAFF
R418: LEGAL SERVICES

  SEK20009M0727  
Saturday, September 19, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Wednesday, September 16, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Monday, July 20, 2009
$5,040.43
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
SECURITY WORKING CLOTHES AND ACCESSORIES
8415: CLOTHING, SPECIAL PURPOSE

  SVM30009M0693  
Tuesday, June 23, 2009
$1,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LAB COATS FOR NEW HIRES AND REPLACEMENT OF LOST LAB COATS
AD21: SERVICES (BASIC)

  HHSF222200948004M  
Thursday, February 26, 2009
($19,386.77)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OB UNUSED FUNDS FOR FY06 AND FY07.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Friday, January 16, 2009
($126.00)
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
EQ
3710: SOIL PREPARATION EQUIPMENT

  VA930J85029  
Wednesday, January 14, 2009
$12,927.41
1900: STATE, DEPARTMENT OF
EK200: AMERICAN EMBASSY- MALABO

PO Purchase Order
PROVIDE UNIFORMS FOR THE USE OF THE G.S.O. SECTION.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SEK20009M171  
Monday, November 24, 2008
$3,120.00
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LAUNDRY SERVICE
AD21: SERVICES (BASIC)

  HHSF222200948004M  
Wednesday, October 1, 2008
$19,211.04
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN-THE PURPOSE OF THIS MODIFICATIOIN IS TO ADD FUNDING FOR FISCAL YEAR 2009.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, September 25, 2008
$126.00
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
EQ
3710: SOIL PREPARATION EQUIPMENT

  VA930J85029  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN SERVICE- EXERCISE OPTION YEAR 4 (FY 09)
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, August 21, 2008
$300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MODIFICATION TO INCREASE FUNDS
AD21: SERVICES (BASIC)

  HHSF222200848023P  
Tuesday, June 3, 2008
$6,196.38
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
WORKING CLOTHES FOR MAINATENANCE STAFF
8405: OUTERWEAR, MEN'S

  SVM30008M0499  
Tuesday, April 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD MISSION ESSENTIAL SERVICE REQUIREMENTS FOR CLINIC LINEN TO STATEMENT OF WORK.(SOW) ADD PARAGRAPH C-7 TO SOW.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, November 8, 2007
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LAUNDRY SERVICE FOR LAB COATS AND TOWELS
AD21: SERVICES (BASIC)

  HHSF222200848023P  
Monday, October 1, 2007
$19,211.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
200510!000011!5700!FA4621!22CONS/LGC !FA462105P0004 !A!N! !Y! ! !20041001!20050930!005726674!017274502!108226184!N!ARAMARK UNIFORM & CAREER APPAR!521 WALKER ST !WICHITA !KS!67213!43675!173!20!MCCONNELL AFB !SEDGWICK !KANSAS !+000000019212!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !000 !* !812331!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !C!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! ! ! !0001! !
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
HOSPITAL LINEN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Wednesday, August 8, 2007
$4,135.24
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
SUPPLIES FOR LOCAL GUARD SECURITY TEAM
K070: MOD OF ADP EQ & SUPPLIES

  SVM30007M0753  
Wednesday, August 8, 2007
$4,099.90
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
STAB ARMOR VESTS FOR LOCAL GUARD TEAM
8470: ARMOR, PERSONAL

  SVM30007M0752  
Tuesday, July 10, 2007
$7,299.29
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
WORKING CLOTHES FOR MAINTENANCE STAFF
8415: CLOTHING, SPECIAL PURPOSE

  SVM30007M0652  
Tuesday, March 27, 2007
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
SHOP RAG AND OTHER MATERIAL CLEANING SERVICE BPA.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105A0003  
Sunday, October 1, 2006
$19,211.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
200510!000011!5700!FA4621!22CONS/LGC !FA462105P0004 !A!N! !Y! ! !20041001!20050930!005726674!017274502!108226184!N!ARAMARK UNIFORM & CAREER APPAR!521 WALKER ST !WICHITA !KS!67213!43675!173!20!MCCONNELL AFB !SEDGWICK !KANSAS !+000000019212!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !000 !* !812331!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !C!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! ! ! !0001! !
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Thursday, August 3, 2006
$6,010.38
1900: STATE, DEPARTMENT OF
VM300: AM. EMBASSY-HANOI

PO Purchase Order
UNIFORMS FOR FACILITY WORKERS
8415: CLOTHING, SPECIAL PURPOSE

  SVM3006M0648  
Wednesday, December 7, 2005
$7,563.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order

W084: LEASE-RENT OF CLOTHING - INDIVID EQ

  HHSF222200650086P  
Saturday, October 1, 2005
$19,212.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004  
Wednesday, December 8, 2004
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
SHOP RAG AND OTHER MATERIAL CLEANING BPA.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105A0003  
Tuesday, October 19, 2004
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
RAG CLEANING SERVICE.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105A0003  
Friday, October 1, 2004
$19,212.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA462105P0004