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AWARDDELIVERY ORDEROther than small business

Delivery order 140P2122F0015VF IMAGEWEAR, INC.

Overview

Award facts

Net obligations
$7.34M
$7,338,575of $7.34M potential value
Outlays (paid to date)
$7.34M
$7.34M paid of $7.34M obligated$7,338,575
Period of performance
Jan 28, 2022 to Jan 27, 2023
Ended
Modifications
12
Latest action Mar 10, 2025
Contract type
Delivery order
PIID 140P2122F0015

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NON-FIRE VRP FY 22 UNIFORM OPT 4

Dates and value

Award date
Signed on Jan 27, 2022
Potential end of performance
Jan 26, 2023
Current value
$7,338,575Base and exercised options
Potential value (if all options are exercised)
$7,338,575
Parent contract vehicle
INP17PC00637 (IDC, single award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$661,424 (de-obligation)
  • FY2022: $7,999,999

Total across 2 fiscal years: $7,338,575

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIH7MCPFKLJLK3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVF IMAGEWEAR INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37214-5077
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Doi and usace department-wide/multi-agency uniform contract
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 27, 2022Base obligation at award: $7,999,999
Latest action
Mar 10, 2025 — Supplemental agreement (within scope)Modification P00012; obligation change -$261,424
Latest substantive action
Mar 10, 2025 — Supplemental agreement (within scope)Modification P00012; obligation change -$261,424
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
13 actions recorded, Jan 27, 2022 to Mar 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$261,424
Latest action: change in base and all options
-$261,424

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P21
Transactions recorded under this award key
13

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P21
Treasury accounts
  • 014-2022/2022-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression