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AWARDDELIVERY ORDERSmall business

Delivery order M0026425F0141SOUTHEAST UNIFORM COMPANY

Overview

Award facts

Net obligations
$319.45K
$319,450of $319.45K potential value
Period of performance
May 1, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Apr 30, 2025
Contract type
Delivery order
PIID M0026425F0141

Description of requirement

TAILORING AND ALTERATIONS

Dates and value

Award date
Signed on Apr 30, 2025
Potential end of performance
Sep 29, 2025
Current value
$319,450Base and exercised options
Potential value (if all options are exercised)
$319,450
Parent contract vehicle
M0026423D0004 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $319,450

Total across 1 fiscal year: $319,450

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHEAST UNIFORM COMPANY
LocationWASHINGTON, DC
UEIYN73AP77MVM5
CAGE code0ST75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySOUTHEAST UNIFORM COMPANY

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
UnmatchedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0026423Q0017
Solicitation date
Apr 21, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 30, 2025Base obligation at award: $319,450
Latest action
Apr 30, 2025 — Base awardModification 0; obligation change +$319,450
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2025 to Apr 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$319,450
Latest action: change in base and all options
$319,450

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M54900
Treasury accounts
  • 017-2025/2025-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression