This will be a blanket order for the purchase of uniforms including embroidery and go-bag contents… and 6 more items
Ended State & local contract award Florida Awarded
- Contract number
- C5F5AB
- Awardee
- Not on record
- Contracting organization
- Department of Financial Services
- Contract amount
- $7,400
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Financial Services has awarded a contract (C5F5AB) for uniform procurement and related services, effective July 28, 2025, with a completion date of June 30, 2026. The contract, valued at $7,399.95, encompasses uniform purchases and embroidery services for three distinct organizational units: the Director's Office/Capitol Staff, the Bureau of Fire Prevention, and the Fire College.
Specific line items include uniform acquisition and shirt embroidery, with quantities ranging from 150 to 3,560 units across different departments. Additional services include patch application and removal at $3 per patch, and pants hemming at $6 per pair. The contract is structured as a blanket order with a not-to-exceed total dollar amount, allowing flexibility for potential change orders within the fiscal year 2025/2026 timeframe. Each line item specifies a consistent performance period from purchase order issuance through June 30, 2026, with uniform and embroidery pricing to be determined by attached vendor quotes.
Line items
| Item | Total |
|---|---|
| This will be a blanket order for the purchase of uniforms including embroidery and go-bag contents for the Directors Office/Capitol Staff for FY 25/26. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order… | $1,360.00 |
| This will be for the embroidery of shirts for the Director's Office/Capitol Staff STC pricing $15 per shirt | $544.00 |
| This will be a blanket order for the purchase of uniforms for the Bureau of Fire Prevention. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. | $3,560.00 |
| This will be for the embroidery of shirts for the Bureau of Fire Prevention. STC pricing $15 | $1,335.00 |
| This will be a blanket order for the purchase of uniforms for the Fire College. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. | $400.00 |
| This will be for the embroidery of shirts for the Fire College STC pricing $15 | $150.00 |
| This will be for the sewing of patches/removal of patches or items on shirts & the hemming of pants for the SFM Patches $3 per patches Hemming of pants $6 per pants Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. | $50.00 |
Quick answers
How much is contract C5F5AB worth?
Its contract amount is $7,400.
Which organization awarded contract C5F5AB?
Department of Financial Services in Florida awarded contract C5F5AB.
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