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UNITECH SERVICES GROUP, INC.

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Company Details

Legal Name: UNITECH SERVICES GROUP, INC.
Jurisdiction: WASHINGTON
Entity Type: FOREIGN PROFIT CORPORATION
Category: FOREIGN ENTITY
Status: Active
Formation/ Registration Date: April 3rd 1967
Expiration date: 30 Apr 2026
UBI Number: 409 020 308
ZIP code: 99354
City: Richland
County: BENTON
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 2424 ROBERTSON DR, RICHLAND, WA, 99354-5310, UNITED STATES
Principal Office Mailing Address: Google Maps Logo 68 JONSPIN RD, WILMINGTON, MA, 01887-1090, UNITED STATES

Contact Details

E-Mail: TAXDEPT@UNIFIRST.COM
Phone Number: +1 978-658-8888

Nature of Business

Other Manufacturing, OTHER MANUFACTURING

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Registered Agent Information

Name Role Address
THE PRENTICE-HALL CORPORATION SYSTEM, INC. Registered Agent 300 DESCHUTES WAY SW STE 208 MC-CSC1, TUMWATER, WA, 98501, UNITED STATES

Key Officers & Management

Name Role Address
STEVEN S. SINTROS Governing Person 7 STARR AVENUE EAST, ANDOVER, MA, 01810, UNITED STATES
SHANE F. O'CONNOR Governing Person -
MICHAEL C. PATRICK Governing Person -
MICHAEL J. BOVINO Governing Person -
JACLYN GARBER Governing Person -

Commercial and government entity program

CAGE number:
3NDF5
Status:
Active
Type:
Non-Manufacturer
CAGE Update Date:
2025-06-17
CAGE Expiration:
2030-06-17
SAM Expiration:
2026-06-15

Contact Information

POC:
RICHARD DOWNARD
Corporate URL:
http://www.unitechus.com

Immediate Level Owner

Vendor Certified:
2025-06-17
CAGE number:
0ZSG7
Company Name:
UNIFIRST CORPORATION

USAspending Awards / Contracts

Procurement Instrument Identifier:
89303918FEM400008
Award Or Idv Flag:
AWARD
Award Type:
DELIVERY ORDER
Action Obligation:
$427,857.94
Base And Exercised Options Value:
$7,000,000
Base And All Options Value:
$17,500,000
Awarding Agency Name:
Department of Energy
Performance Start Date:
2018-11-01
Description:
THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $438,882.11. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866.
Naics Code:
812332: INDUSTRIAL LAUNDERERS
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING
Procurement Instrument Identifier:
DEDT0014116
Award Or Idv Flag:
AWARD
Award Type:
DELIVERY ORDER
Action Obligation:
$305,000
Base And Exercised Options Value:
$305,000
Base And All Options Value:
$305,000
Awarding Agency Name:
Department of Energy
Performance Start Date:
2017-09-28
Description:
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $305,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $305,000.00. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866. PERIOD OF PERFORMANCE: 11/01/2013 TO 10/31/2018
Naics Code:
812332: INDUSTRIAL LAUNDERERS
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING
Procurement Instrument Identifier:
DEDT0012470
Award Or Idv Flag:
AWARD
Award Type:
DELIVERY ORDER
Action Obligation:
$275,000
Base And Exercised Options Value:
$275,000
Base And All Options Value:
$275,000
Awarding Agency Name:
Department of Energy
Performance Start Date:
2017-09-27
Description:
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $275,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 2, LINE ITEM 0002 WRPS LAUNDRY SERVICES. THIS INCREASES THE TOTAL INCREMENTAL FUNDING ON THIS AWARD TO $3,047,543.00. THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866.
Naics Code:
812332: INDUSTRIAL LAUNDERERS
Product Or Service Code:
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

OSHA's Inspections within Industry

Inspection Summary

Date:
2005-04-06
Type:
Planned
Address:
2424 ROBERTSON DR, RICHLAND, WA, 99352
Safety Health:
Health
Scope:
Complete
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