Unbranded RDU uniforms for the usbpi trainees, fletc artesia NM.

Ended Awarded

Contract number
70LART25FPFB00014
Awardee
Awarding agency
Obligated
$134,960

Award facts

Contract value 100% obligated
$134,960.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
PSC
8415 Clothing, Special Purpose
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Artesia, NM 88210, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency within the U.S. Department of Homeland Security, to Workwear Outfitters, LLC, a subsidiary of VF Imagewear, Inc. The contract is for the provision of unbranded uniforms for U.S. Border Patrol and Immigration and Customs Enforcement (ICE) trainees at the FLETC facility in Artesia, New Mexico. The contract has a ceiling value of $134,960.00 and a completion date of July 13, 2025. The contract was awarded on January 14, 2025 and does not utilize any set-aside designation, indicating it was awarded through full and open competition. Workwear Outfitters, LLC is a major supplier of uniforms and protective equipment to various federal agencies, including DHS components, the Department of the Interior, and the Food and Drug Administration, and holds several Indefinite Delivery Indefinite Quantity (IDIQ) contracts that support these efforts.

Quick answers

Who was awarded contract 70LART25FPFB00014?

70LART25FPFB00014 was awarded to Workwear Outfitters, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 14, 2025.

How much is contract 70LART25FPFB00014 worth?

The government has obligated $134,960 on 70LART25FPFB00014.

Is contract 70LART25FPFB00014 an order under another contract?

Yes. 70LART25FPFB00014 is a delivery order under 70B01C20D00000004, an indefinite delivery contract.

Was contract 70LART25FPFB00014 competed?

The extent of competition for 70LART25FPFB00014 was full and open competition.

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