Title: FY26 unifirst recurr
Ended Purchase Order Awarded Last action
- Contract number
- 15DDL125P00000021
- Awardee
-
Unifirst Corp UEI NJRKEVF83KW9 Part of Unifirst Corporation
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $6,209
Award facts
- Contract value 100% obligated
- $6,208.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- 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 | $363 | |
| Funding Only Action | $5,846 | |
| Original award | $0 |
About this award
The Drug Enforcement Administration awarded a purchase order to Unifirst Corp valued at $6,208.53 on October 1, 2025, for FY26 uniform rental and recurring cleaning services. Work is performed in Sterling, Virginia. The order carries a firm fixed price structure with an ultimate completion date of September 30, 2026. This purchase order represents continued recurring textile maintenance support for DEA laboratory facilities and controlled substances enforcement operations.
Quick answers
Who was awarded contract 15DDL125P00000021?
15DDL125P00000021 was awarded to Unifirst Corp by Drug Enforcement Administration (Department of Justice) on October 1, 2025.
How much is contract 15DDL125P00000021 worth?
The government has obligated $6,209 on 15DDL125P00000021.
Was contract 15DDL125P00000021 competed?
The extent of competition for 15DDL125P00000021 was not competed under sap. The government received 1 offer.
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