GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T05019F2NOSO006VF IMAGEWEAR, INC.

Overview

Award facts

Net obligations
$25.66M
$25,658,698of $25.66M potential value
Period of performance
Feb 12, 2019 to Feb 21, 2020
Ended
Modifications
4
Latest action May 23, 2025
Contract type
Delivery order
PIID 70T05019F2NOSO006

Description of requirement

THE PURPOSE OF THIS PR IS TO PARTIALLY FUND THE DELVIERY ORDER FOR UNIOFRM PURCHASES FOR TSA OFFICERS THROUGH THE DHS WIDE CONTRACT HSBP1014D00034 PER LINE ITEM FOR THE PERIOD OF PERFORMANCE FROM 2/22/2019 TO 2/21/2020. THE TOTAL AMOUNT IS $3,755,111.00. WHEN COMPLETED, PLEASE FORWRAD TO STACEY SANTHUFF.

Dates and value

Award date
Signed on Feb 12, 2019
Current value
$25,658,698Base and exercised options
Potential value (if all options are exercised)
$25,658,698
Parent contract vehicle
HSBP1014D00034 (IDC, single award) — 352 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$343,057 (de-obligation)
  • FY2020: -$4,499,480 (de-obligation)
  • FY2019: $30,501,235

Total across 3 fiscal years: $25,658,698

Net de-obligation in that fiscal year (obligations withdrawn).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 May 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVF IMAGEWEAR, INC.
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 Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal 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

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (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
Plan required - incentive not includedC
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
Feb 12, 2019Base obligation at award: $3,751,111
Latest action
May 23, 2025 — CloseoutModification P00004; obligation change -$343,057; administrative: no change in scope or value
Latest substantive action
Mar 19, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change -$4,499,480
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
5 actions recorded, Feb 12, 2019 to May 23, 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
-$343,057
Latest action: change in base and all options
-$343,057

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
7013
Contracting office code
70T070
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2019/2020-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression