Foul weather parka liners ODU T-shirts
Ended Awarded Last action
- Contract number
- 70Z0G919FPUD65200
- Awardee
-
VF Imagewear, Inc. UEI H7MCPFKLJLK3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $143,801
Award facts
- Contract value 100% obligated
- $143,801.20 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 |
|---|---|---|
| Change Order | -$851 | |
| Original award | $144,652 |
About this award
This federal contract award is for the delivery of FOUL WEATHER PARKA LINERS and ODU T-SHIRTS to the Department of Homeland Security (DHS) United States Coast Guard. The prime contractor is VF Imagewear, Inc., a provider of uniforms, outerwear, and protective apparel to government agencies. The contract is a Delivery Order with a Firm Fixed Price, valued at $143,801.20, and has a completion date of July 18, 2019. No set-aside designation was used for this award. VF Imagewear has a history of providing a variety of uniforms and protective equipment, including standard work uniforms, specialized protective coveralls, flame-resistant apparel, cold weather outerwear, and footwear, to federal agencies such as the Transportation Security Administration, Customs and Border Protection, and the Department of Defense, primarily through the GSA Multiple Award Schedule contract and the DHS Strategic Sourcing vehicle for law enforcement uniforms.
Quick answers
Who was awarded contract 70Z0G919FPUD65200?
70Z0G919FPUD65200 was awarded to VF Imagewear, Inc. by Coast Guard (Department of Homeland Security) on March 18, 2019.
How much is contract 70Z0G919FPUD65200 worth?
The government has obligated $143,801 on 70Z0G919FPUD65200.
Is contract 70Z0G919FPUD65200 an order under another contract?
Yes. 70Z0G919FPUD65200 is a delivery order under HSBP1014D00034, an indefinite delivery contract.
Was contract 70Z0G919FPUD65200 competed?
The extent of competition for 70Z0G919FPUD65200 was full and open competition.
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