The purpose of this PR is to add an additional $50 in funding to the FY10 TSO annual uniform allowance for 52,000 TSO's. This PR should be linked to PR # 2110200OSO008 ($7.8M) and the combined funding…
Ended Awarded Last action
- Contract number
- HSTS0710JTSA001
- Awardee
-
VF Imagewear, Inc. UEI H7MCPFKLJLK3
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $9,823,044
Award facts
- Contract value 9% obligated
-
- $17,223,043.76 Current, with exercised options
- $107,823,043.76 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315211 Men's and Boys' Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers 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 | -$1,676,756 | |
| Supplemental Agreement for work within scope | -$200 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $1,100,000 | |
| Funding Only Action | $400,000 | |
| Other Administrative Action | $7,400,000 | |
| Funding Only Action | $0 | |
| Original award | $2,600,000 |
Description
The purpose of this PR is to add an additional $50 in funding to the FY10 TSO annual uniform allowance for 52,000 TSO's. This PR should be linked to PR # 2110200OSO008 ($7.8M) and the combined funding for both PRS ($10.4M) should be used for the first delivery order (do) to the winner of the new contract if this PR is received prior to award of the first do. The desired end result is that funds in the amount of $200 per TSO should be placed in the individual accounts of each TSO on a mutually agreeable date as soon as possible after february 1, 2010. If this PR is not received prior to award of the first do, then $50 should be added to the $150 already provided to the uniform contractor and posted to the TSO accounts on a mutually agreeable date as soon as possible after february 1, 2010. Additionally, $50 should be added to the $150 previously provided in PR # 2110200OSO008 to the accounts of all new hires 30 calendar days after their entry on duty (EOD) dates, starting with all tsos who have completed 30 calendar days as a TSO and who do not receive this allowance on the date IT is posted and ending on 30 september 2010. The desired end result is that funds in the amount of $200 per TSO should be placed in the individual accounts of each TSO. Orders for allowances received by 30 september must be placed by 31 december 2010. Allowances received by 30 september 2010 will expire at midnight on 31 december 2010 unless amended by future contract modification.
Quick answers
Who was awarded contract HSTS0710JTSA001?
HSTS0710JTSA001 was awarded to VF Imagewear, Inc. by Transportation Security Administration (Department of Homeland Security) on February 19, 2010.
How much is contract HSTS0710JTSA001 worth?
The government has obligated $9,823,044 on HSTS0710JTSA001. Its current value, with exercised options, is $17,223,044. Its potential value, with all options, is $107,823,044.
Is contract HSTS0710JTSA001 an order under another contract?
Yes. HSTS0710JTSA001 is a delivery order under HSTS0710D00004, an indefinite delivery contract.
Was contract HSTS0710JTSA001 competed?
The extent of competition for HSTS0710JTSA001 was full and open competition. The government received 4 offers.
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