AwardTape / Contracts / W91248-25-D-A015
W91248-25-D-A015: Department of the Army Award to Unifirst Corporation
This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe).. Contracting activity: W6QM MICC-FT CAMPBELL.
$700K cumulative ceiling / Sole-source IDIQ / W91248 W6QM MICC-FT CAMPBELL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91248-25-D-A015 (unhyphenated: W9124825DA015) |
|---|---|
| Prime Contractor (Awardee) |
Unifirst Corporation
FY2024-FY2026 Federal Defense Portfolio: $94K obligated across 2 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $700,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-09-30, latest FPDS action 2025-09-30) · 1 Issued Delivery/Task Order(s) totaling $94,247 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91248: W6QM MICC-FT CAMPBELL |
| Competition & Contract Structure | SOLE-SOURCE · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S209 (Housekeeping- Laundry/Drycleaning) · NAICS 812332 (Industrial Launderers) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124825DA015)
This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe).
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Unifirst Corporation
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe).
- Federal Supply Class: PSC S209 (Housekeeping- Laundry/Drycleaning)
- BD Action: Reference Prime Contract W91248-25-D-A015 when contacting Unifirst Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91248 (W6QM MICC-FT CAMPBELL)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under W91248-25-D-A015 (1 shown, $94K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124825FA276 | $94K | Unifirst Corporation | 2025-09-30 / 2025-09-30 | 2026-09-29 | This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe). |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Unifirst Corporation Supply Chain / Small Business Liaison referencing contract W91248-25-D-A015.
Recent Contract Actions from Buying Office W91248 (W6QM MICC-FT CAMPBELL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-20 | W91248-26-D-A020 | Gmhill Baker JV, LLC | $249.5M | Jul 31, 2036 | GMHill-Baker JV and 4 others share $249.5M order for each order of the $249,500,000 order-dependent, indefinite-delivery/indefinite-quantity... |
| 2026-03-13 | W91248-26-D-A001 | Bhdg-Stanley JV | $249.5M | Mar 31, 2036 | BHDG-Stanley JV and 4 others share $249.5M order for architect - engineering design services for planning and design of facilities. U.S. Arm... |
| 2026-03-13 | W91248-26-D-A010 | Aec Emersion Joint Venture | $249.5M | Mar 31, 2036 | AEC Emersion JV and 4 others share $249.5M order for each order of the $249,500,000 order-dependent contract. U.S. Army 419th Contracting Su... |
| 2026-03-13 | W91248-26-D-A015 | Ae Works LTD | $249.5M | Mar 31, 2036 | AE Works and 4 others share $249.5M order for Army enterprise architect and engineering design services to support the planning. U.S. Army 4... |
| 2026-03-13 | W91248-26-D-A025 | Kal Architects, Inc | $249.5M | Mar 31, 2036 | KAL Architects and 4 others share $249.5M order for Army enterprise architect and engineering design services to support the planning. U.S. ... |
| 2025-09-18 | W91248-25-D-A009 | EnviroSmart | $10.0M | Sep 17, 2030 | EnviroSmart wins $10.0M contract for natural resources treatment services. Work locations and funding will be determined with each order wor... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W91248-25-D-A015
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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