Student uniforms for fletc artesia NM.
Ended Awarded
- Contract number
- 70LART25FPFB00019
- Awardee
-
Workwear Outfitters, LLC UEI SQLVDBFQ4SD8 Part of VF Imagewear, Inc.
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $3,597
Award facts
- Contract value 100% obligated
- $3,596.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 Department of Homeland Security, to Workwear Outfitters, LLC, a subsidiary of VF Imagewear, Inc. The contract has a ceiling value of $3,596.76 and is for the provision of student uniforms to be used at the FLETC training facility in Artesia, New Mexico. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. This award is part of two significant Indefinite Delivery Indefinite Quantity (IDIQ) contracts held by VF Imagewear, Inc. - a $600 million IDIQ with the Department of Homeland Security and a $130 million IDIQ with the Department of the Interior, which enable the company to supply standardized uniforms and protective equipment across various federal agencies and departments.
Quick answers
Who was awarded contract 70LART25FPFB00019?
70LART25FPFB00019 was awarded to Workwear Outfitters, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 30, 2025.
How much is contract 70LART25FPFB00019 worth?
The government has obligated $3,597 on 70LART25FPFB00019.
Is contract 70LART25FPFB00019 an order under another contract?
Yes. 70LART25FPFB00019 is a delivery order under 70B01C20D00000004, an indefinite delivery contract.
Was contract 70LART25FPFB00019 competed?
The extent of competition for 70LART25FPFB00019 was full and open competition.
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