AWARDDELIVERY ORDEROther than small business
Delivery order 70US0926F1DHS2491WORKWEAR OUTFITTERS, LLC
Overview
Award facts
- Net obligations
- $184.09K
- $184,090of $184.09K potential value
- Period of performance
- May 13, 2026 to Oct 1, 2026
- Ended
- Modifications
- 0
- Latest action May 13, 2026
- Contract type
- Delivery order
- PIID 70US0926F1DHS2491
Description of requirement
ORDER OFF DHS SSV 70B01C70D00000004 FOR NON-MILITARY UNIFORM ITEMS.
Dates and value
- Award date
- Signed on May 13, 2026
- Potential end of performance
- Jan 31, 2027
- Current value
- $184,090Base and exercised options
- Potential value (if all options are exercised)
- $184,090
- Parent contract vehicle
- 70B01C20D00000004 (IDC, single award) — 341 orders recorded under it
Obligations by fiscal year of action
- FY2026: $184,090
Total across 1 fiscal year: $184,090
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. 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
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- 070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37214-4063
- 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
- 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
- May 13, 2026Base obligation at award: $184,090
- Latest action
- May 13, 2026 — Base awardModification 0; obligation change +$184,090
- 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
- $184,090
- Latest action: change in base and all options
- $184,090
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
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2026/2026-0400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression