Initial FY 2024 funding for AMO academy 2ND quarter bulk purchase order

Ended Awarded Last action

Contract number
70B01C24F00000013
Awardee
Awarding agency
Obligated
$1,886,108

Award facts

Contract value 100% obligated
  • $1,886,108.19 Current, with exercised options
  • $1,887,177.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Nashville, TN 37214, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · This modification is to deobligate funds from the task order. -$1,070
Funding Only Action P00014 · This modification, P00014, is to DE-obligate funds from multiple contract lines. -$2,439
Funding Only Action P00013 · To add funds to items 220 and 230. $25,042
Funding Only Action P00012 · To add funding for line items 210. $18,609
Funding Only Action P00011 · To add funding for OFO polo bulk order and vests and caps order $297,660
Funding Only Action P00010 · To add additional bulk items. $315,372
Funding Only Action P00009 · To add funding to line item 120. $18,600
Funding Only Action P00008 · To provide additional funding for items 90, 100 and 110 the bulk order delivery order. $455,667
Funding Only Action P00007 · This modification is to add funding in the amount of $18,542.60 to line item 80. $18,543
Funding Only Action P00006 · To add funding with line item 70 $214,259
Supplemental Agreement for work within scope P00005 · To add funding to line item 60 for initial maternity purchase. $33,990
Funding Only Action P00004 · To add funding and line item 50 for BPA bppc 2ND quarter student gear. $129,842
Supplemental Agreement for work within scope P00003 · To add funding to newly added line item 40, holster kits. $96,490
Supplemental Agreement for work within scope P00002 · To add line item 30 with additional funding. $33,562
Supplemental Agreement for work within scope P00001 · To add additional funding to the delivery order. $203,470
Original award $28,512
Show all 16

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order to Workwear Outfitters, LLC on November 9, 2023, for uniforms and protective equipment supporting the AMO Academy with a ceiling value of $1,887,177.69. The order was issued under a parent DHS Indefinite Delivery Indefinite Quantity contract for standardized uniforms and protective equipment across multiple DHS components including CBP, TSA, Secret Service, Coast Guard, and FLETC.

Place of performance is Nashville, Tennessee. The ultimate completion date is October 31, 2024. Pricing is firm fixed price with no set-aside used. This modification deobligates funds from the task order.

Quick answers

Who was awarded contract 70B01C24F00000013?

70B01C24F00000013 was awarded to Workwear Outfitters, LLC by Customs and Border Protection (Department of Homeland Security) on November 9, 2023.

How much is contract 70B01C24F00000013 worth?

The government has obligated $1,886,108 on 70B01C24F00000013. Its potential value, with all options, is $1,887,178.

Is contract 70B01C24F00000013 an order under another contract?

Yes. 70B01C24F00000013 is a delivery order under 70B01C20D00000004, an indefinite delivery contract.

Was contract 70B01C24F00000013 competed?

The extent of competition for 70B01C24F00000013 was full and open competition.

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