AWARDDELIVERY ORDEROther than small business
Delivery order 70LART25FPFB00014WORKWEAR OUTFITTERS, LLC
Overview
Award facts
- Net obligations
- $134.96K
- $134,960of $134.96K potential value
- Outlays (paid to date)
- $134.53K
- $134.53K paid of $134.96K obligated$134,526
- Period of performance
- Jan 14, 2025 to Jul 13, 2025
- Ended
- Modifications
- 0
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID 70LART25FPFB00014
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
UNBRANDED RDU UNIFORMS FOR THE USBPI TRAINEES, FLETC ARTESIA NM.
Dates and value
- Award date
- Signed on Jan 14, 2025
- Potential end of performance
- Jul 12, 2025
- Current value
- $134,960Base and exercised options
- Potential value (if all options are exercised)
- $134,960
- Parent contract vehicle
- 70B01C20D00000004 (IDC, single award) — 341 orders recorded under it
Obligations by fiscal year of action
- FY2025: $134,960
Total across 1 fiscal year: $134,960
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEISQLVDBFQ4SD8
CAGE code0FG74
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
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA OPERATIONS
- Funded from
- CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Artesia, Eddy County, New Mexico 88210-9412
- Congressional district (place of performance)
- NM-03As 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 14, 2025Base obligation at award: $134,960
- Latest action
- Jan 14, 2025 — Base awardModification 0; obligation change +$134,960
- Actions by type
- Base award1
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
- $134,960
- Latest action: change in base and all options
- $134,960
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- U.S. Customs And Border Protection7014
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7015
- Contracting office code
- 70LART
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LANM
- Treasury accounts
- 070-2025/2025-0509-000
- Object classes
- 26.0: Supplies and materials
- 43.0: Interest and dividends
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression