New award: the purpose of this purchase requisition is to request the award of a new contract for uniform contract for ohms. Spend plan reference text: new hire uniform request for all new field…

Active Blanket Purchase Agreement Awarded Last action

Contract number
693JK322A00003
Awardee
Awarding agency
Task orders
5 $206,550 obligated

Award facts

Combined order value
$206,550 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 73% used
$283,938.20
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation's Pipeline and Hazardous Materials Safety Administration (PHMSA) awarded a Blanket Purchase Agreement (BPA) to Unitec Distribution Systems, Inc., a woman-owned small business, to provide uniforms, shirts, and related apparel for PHMSA's field investigators and new hires. The $283,938.20 BPA has an ultimate completion date of September 2027. Additionally, PHMSA has issued several task orders under this BPA, including a $50,000 call for uniforms and related apparel, a $35,000 call for investigator shirts, and a $58,653.30 call for 100% cotton uniforms for new field service investigators. These contracts support PHMSA's mission of regulating the safe transportation of hazardous materials by outfitting their field personnel with the necessary uniforms and apparel to conduct inspections, compliance monitoring, incident response, and enforcement activities nationwide.

Unitec Distribution Systems, Inc., headquartered in Westminster, Maryland, is a woman-owned small business that specializes in supplying uniforms and related apparel to federal government agencies. The company holds several certifications, including SBA Certified Women-Owned Small Business and Self Certified Small Disadvantaged Business, and has a proven track record of providing uniforms to the Department of Transportation, the Smithsonian Institution, and other federal clients.

Description

New award: the purpose of this purchase requisition is to request the award of a new contract for uniform contract for ohms. Spend plan reference text: new hire uniform request for all new field SVC. Investigators 100%cotton is required when DOI

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 693JK322A00003?

693JK322A00003 was awarded to Unitec Distribution Systems, Inc. by Pipeline and Hazardous Material Safety Administration (Department of Transportation) on September 23, 2022.

How much is contract 693JK322A00003 worth?

Orders under 693JK322A00003 have obligated $206,550. 693JK322A00003's own ceiling is $283,938.

How many orders have been placed under contract 693JK322A00003?

5 orders have been placed under 693JK322A00003, the latest on January 29, 2026.

Who can order from contract 693JK322A00003?

693JK322A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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