Recurring expense paid on a monthly basis per invoice via purchase order by credit card.

Ended Purchase Order Awarded Last action

Contract number
15DDL122P00000040
Awardee
Awarding agency
Obligated
$4,568

Award facts

Contract value 100% obligated
$4,567.71 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
238990 All Other Specialty Trade Contractors
PSC
W084 Lease Or Rental Of Equipment- Clothing, Individual Equipment, And Insignia
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 $122
Funding Only Action P00003 $2,223
Funding Only Action P00001 $2,223
Original award $0

Quick answers

Who was awarded contract 15DDL122P00000040?

15DDL122P00000040 was awarded to Unifirst Corp by Drug Enforcement Administration (Department of Justice) on October 4, 2022.

How much is contract 15DDL122P00000040 worth?

The government has obligated $4,568 on 15DDL122P00000040.

Was contract 15DDL122P00000040 competed?

The extent of competition for 15DDL122P00000040 was not competed under sap. The government received 1 offer.

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