Uniform contract contractor shall provide for the manufacturing of all uniform components and accessories identified and assure that all garments are manufactured in accordance with general and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG7245C130001
Awardee
Awarding agency
Task orders
73 $14,262,128 obligated

Award facts

Combined order value
$14,354,439 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$50,000,000.00
Maximum order
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Human Technologies Corp, a non-profit AbilityOne organization based in Utica, New York, was awarded a single-award Indefinite Delivery Contract by the Office of the Chief Financial Officer on November 6, 2012, with an ultimate completion date of November 6, 2025. This civilian contract carries a ceiling value of $50,000,000, though the government description indicates an overall maximum of $195,000,000. The contractor is responsible for manufacturing all uniform components and accessories in accordance with general and garment-specific specifications, ensuring compliance with all terms and conditions. Additionally, Human Technologies Corp provides laundry services pursuant to a performance work statement. The contract was not set aside for any specific business category. The primary place of performance is Utica, New York, where the contractor manufactures uniform items for delivery to various federal agencies.

Since the contract's initial award, Human Technologies Corp has been issued numerous delivery orders spanning from 2018 through 2025, totaling millions of dollars in uniform procurements across multiple United States Department of Agriculture divisions and offices, including the Plant Protection and Quarantine division, Animal and Plant Health Inspection Service, Specialty Crops Program, Grain Inspection Packers and Stockyards Administration, Marketing and Regulatory Programs Business Services, Animal Care, Wildlife Services, and Veterinary Services. Delivery orders have provided uniforms, protective equipment, scrubs, and related apparel to agency personnel throughout the continental United States, Puerto Rico, and Mexico. All delivery orders under this vehicle utilize firm fixed-price pricing and the majority are not set aside. The contract demonstrates Human Technologies Corp's sustained capacity to manufacture and supply customized uniform solutions supporting federal agency operations while maintaining its core mission of creating employment opportunities for individuals with disabilities.

Description

Uniform contract contractor shall provide for the manufacturing of all uniform components and accessories identified and assure that all garments are manufactured in accordance with general and garment-specific specifications in accordance with the terms and conditions. Contractor shall provide laundry services in accordance with the performance work statement. The overall maximum for this contract is: $195,000,000.00

Task orders

Task order Ordering agency Obligated Awarded
Uniforms for ACP and SCP in mexico. 12639525F0962 Marketing and Regulatory Programs Business Services (APHIS) $9,896
Uniform for ACP and SCP in mexico. 12639525F0674 Marketing and Regulatory Programs Business Services (APHIS) $9,545
SCI uniform shirts for fiscal year 2025 for fgis field office employees 12639525F0421 Marketing and Regulatory Programs Business Services (APHIS) $39,500
SCI uniforms for fiscal year 2025 (october 1, 2024 to september 30, 2025). Reference: HTC contract number… 12639525F0389 Marketing and Regulatory Programs Business Services (APHIS) $100,000
Funding for animal care (AC) 2025 fiscal year uniform requirements 12639525F0284 Marketing and Regulatory Programs Business Services (APHIS) $15,000
Uniform contract increase reference existing order #12639524F0032 12639525F0054 Marketing and Regulatory Programs Business Services (APHIS) $950,000
Bulk uniform purchase 12639524F0915 Marketing and Regulatory Programs Business Services (APHIS) $79,115
USDA aphis PPQ for uniforms for FY24- puerto rico field inspectors. Items are in accordance with catalog price list. 12639524F0763 Marketing and Regulatory Programs Business Services (APHIS) $7,925
USDA aphis PPQ uniforms for FY24 - reynosa. Items are in accordance with catalog price list. 12639524F0759 Marketing and Regulatory Programs Business Services (APHIS) $12,428
SCI uniforms for fiscal year 2024 (february 27, 2024, to september 30, 2024). 12639524F0400 Marketing and Regulatory Programs Business Services (APHIS) $100,000
AC's uniform requirements include individuals ordering throughout the contract/order's period of performance (POP). The… 12639524F0371 Marketing and Regulatory Programs Business Services (APHIS) $29,066
Uniform purchase for field employees 12639524F0084 Marketing and Regulatory Programs Business Services (APHIS) $45,094
Do for uniform contract for USDA aphis PPQ 12639524F0032 Marketing and Regulatory Programs Business Services (APHIS) $982,319
Requirement is for mexico. 12326723F0004 Headquarters (APHIS) $12,340
FY23 funding of uniform allowance aphis PPQ 12639523F0253 Marketing and Regulatory Programs Business Services (APHIS) $1,104,600
Order for AMS uniforms for FY 23, HTC contract number AG-7245-c-13-0001 12639523F0202 Marketing and Regulatory Programs Business Services (APHIS) $100,000
Funding for animal care FY 2023 uniform requirements for bulk funding amount for orders placed throughout the… 12639523F0087 Marketing and Regulatory Programs Business Services (APHIS) $13,055
Delivery order for uniforms for PPQ FY23 uniform requirements. Delivery order issued against the HTC department… 12639523F0065 Marketing and Regulatory Programs Business Services (APHIS) $294,507
Uniform purchase for field employees 12639523F0059 Marketing and Regulatory Programs Business Services (APHIS) $75,400
Uniforms for inspectors in reynosa 12326722F0012 Headquarters (APHIS) $10,601
OT 12326722F0006 Headquarters (APHIS) $19,412
Animal care FY 22 uniform funding 12639522F0509 Marketing and Regulatory Programs Business Services (APHIS) $33,014
Shirts, caps, jackets, rain coats, pants for both male and female field inspectors in different sizes. 12326723F0003 Headquarters (APHIS) $11,738
Attn: patricia perry, FY 2022 AMS contract/SCI apparel 12639522F0078 Marketing and Regulatory Programs Business Services (APHIS) $68,039
Uniform for field employees human technologies AG-7245-c-13-0001 12639522F0064 Marketing and Regulatory Programs Business Services (APHIS) $52,838
FY22 PPQ uniform contract 12639522F0063 Marketing and Regulatory Programs Business Services (APHIS) $963,276
Uniforms 12326721F0023 Headquarters (APHIS) $13,856
Scrubs attn: dakota allen 12619721F0140 Veterinary Services (APHIS) $21,340
Delivery order for personal protective equipment for the wildlife services aviation program. 12639521F0264 Marketing and Regulatory Programs Business Services (APHIS) $58,075
Delivery order for uniforms for the animal care program for FY 21 12639521F0193 Marketing and Regulatory Programs Business Services (APHIS) $34,291
Delivery order for AMS FY21 uniforms. 12639521F0063 Marketing and Regulatory Programs Business Services (APHIS) $72,790
Uniform program 12639521F0059 Marketing and Regulatory Programs Business Services (APHIS) $52,203
Delivery order for PPQ uniforms for FY 21. 12639521F0040 Marketing and Regulatory Programs Business Services (APHIS) $969,084
Nbaf scrubs 12619720F0202 Veterinary Services (APHIS) $70,013
Scrubs 12619720F0122 Veterinary Services (APHIS) $40,735
Delivery order for wildlife services personal protective equipment for the aviation program 12639520F0251 Marketing and Regulatory Programs Business Services (APHIS) $27,144
Delivery order for fiscal year 2020 uniforms for the USDA, aphis animal care program 12639520F0191 Marketing and Regulatory Programs Business Services (APHIS) $31,957
Fgis uniform program 12639520F0135 Marketing and Regulatory Programs Business Services (APHIS) $54,230
Delivery order to HTC for wildlife services fiscal year 2020 uniform requirements. 12639520F0128 Marketing and Regulatory Programs Business Services (APHIS) $349,881
Delivery order for AMS uniform items for fiscal year 2020. 12639520F0129 Marketing and Regulatory Programs Business Services (APHIS) $58,701
Delivery order for PPQ uniforms for FY 20. 12639520F0108 Marketing and Regulatory Programs Business Services (APHIS) $988,030
OT 12326719F0028 Headquarters (APHIS) $10,296
Delivery order for fiscal year 2019 uniforms for the USDA, aphis animal care program 12639519F0379 Marketing and Regulatory Programs Business Services (APHIS) $87,520
Uniform items 12639519F0177 Marketing and Regulatory Programs Business Services (APHIS) $45,177
Delivery order for AMS uniform items for fiscal year 2019. 12639519F0143 Marketing and Regulatory Programs Business Services (APHIS) $58,871
Delivery order for wildlife services personal protective equipment for the aviation program 12639519F0077 Marketing and Regulatory Programs Business Services (APHIS) $55,074
Delivery order to HTC for wildlife services fiscal year 2019 uniform requirements. 12639519F0064 Marketing and Regulatory Programs Business Services (APHIS) $253,873
Delivery order for PPQ fiscal year 2019 uniforms 12639519F0035 Marketing and Regulatory Programs Business Services (APHIS) $1,031,155
Order for developing an online database ordering system for various aphis programs. 12639518F1185 Marketing and Regulatory Programs Business Services (APHIS) $23,425
Order for WS aerial program PPE against USDA contract with HTC AG-7245-c-13-0001 12639518F0497 Marketing and Regulatory Programs Business Services (APHIS) $59,742
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract AG7245C130001?

AG7245C130001 was awarded to Human Technologies Corp by Office of the Chief Financial Officer (Department of Agriculture) on November 6, 2012.

How much is contract AG7245C130001 worth?

Orders under AG7245C130001 have obligated $14,262,128. Their combined current value, with exercised options, is $14,354,439. AG7245C130001's own ceiling is $50,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract AG7245C130001?

73 orders have been placed under AG7245C130001, the latest on August 26, 2025.

Who can order from contract AG7245C130001?

AG7245C130001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG7245C130001 competed?

The government received 1 offer.

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