The purpose of this PR is to partially fund the delviery order for uniofrm purchases for TSA officers through the DHS wide contract HSBP1014D00034 per line item for the period of performance from…
Ended Awarded Last action
- Contract number
- 70T05019F2NOSO006
- Awardee
-
VF Imagewear, Inc. UEI H7MCPFKLJLK3
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $25,658,698
Award facts
- Contract value 100% obligated
- $25,658,698.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8405 Outerwear, Men's
- 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 |
|---|---|---|
| Close Out | -$343,057 | |
| Supplemental Agreement for work within scope | -$4,499,480 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $26,750,124 | |
| Original award | $3,751,111 |
About this award
This is a delivery order under the Department of Homeland Security (DHS) HSBP1014D00034 contract awarded to VF Imagewear, Inc. for the purpose of partially funding uniform purchases for Transportation Security Administration (TSA) officers. The total amount of this delivery order is $3,755,111.00, with a period of performance from February 22, 2019 to February 21, 2020. The contract is a firm fixed price delivery order, and does not have a set-aside designation. VF Imagewear, Inc., a subsidiary of VF Corporation, is a prominent provider of uniforms, protective equipment, and outfitting services to various U.S. federal government agencies. This delivery order is part of VF Imagewear's broader contracting strategy, which includes Indefinite Delivery Indefinite Quantity (IDIQ) contracts with DHS and the Department of the Interior, as well as a Federal Supply Schedule contract with the General Services Administration.
Description
The purpose of this PR is to partially fund the delviery order for uniofrm purchases for TSA officers through the DHS wide contract HSBP1014D00034 per line item for the period of performance from 2/22/2019 to 2/21/2020. The total amount is $3,755,111.00. When completed, please forwrad to stacey santhuff.
Quick answers
Who was awarded contract 70T05019F2NOSO006?
70T05019F2NOSO006 was awarded to VF Imagewear, Inc. by Transportation Security Administration (Department of Homeland Security) on February 12, 2019.
How much is contract 70T05019F2NOSO006 worth?
The government has obligated $25,658,698 on 70T05019F2NOSO006.
Is contract 70T05019F2NOSO006 an order under another contract?
Yes. 70T05019F2NOSO006 is a delivery order under HSBP1014D00034, an indefinite delivery contract.
Was contract 70T05019F2NOSO006 competed?
The extent of competition for 70T05019F2NOSO006 was full and open competition.
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