Federal contract award
70B01C24F00000004
FY 2024 ALLOWANCE AND ACADEMY UNIFORM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| NAICS | 424320 |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 70B01C20D00000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63.7M |
| Current contract value | $63.7M |
| Potential contract value / ceiling | $63.7M |
| Start date | Nov 2, 2023 |
| Current end date | Sep 15, 2025 |
| Potential end date | Sep 15, 2025 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | P00021 | $-83.3K | THIS MODIFICATION, P00021, IS TO DE-OBLIGATE FUNDS FROM MULTIPLE CONTRACT LINES. |
| Aug 4, 2025 | P00020 | $-94.2K | THIS MODIFICATION, P00020, IS TO DE-OBLIGATE FUNDS FROM MULTIPLE LINES. |
| May 20, 2025 | P00019 | $0 | DHS UNIFORMS - THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE ROUTING OF INVOICES ONLY. |
| Apr 23, 2025 | P00018 | $-17.8K | DE-OBLIGATION OF FUNDS - DELIVERY ORDER WAS FOR CBP UNIFORMS. |
| Mar 7, 2025 | P00017 | $0 | CBP UNIFORM ALLOWANCE ACCOUNTS. THIS MODIFICATION CHANGES THE COR FOR THE ORDER. |
| Sep 17, 2024 | P00016 | $-2.6M | DEOBLIGATION MODIFICATION |
| Jun 26, 2024 | P00015 | $2.7M | TO ADD ADDITIONAL FUNDING TO THE DELIVERY ORDER WITH THE ADDITION OF LINE ITEMS 350 AND 360. |
| Jun 24, 2024 | P00014 | $1.9M | TO ADD FUNDING FOR THE REMAINING FY 2024 FOR THE UNIFORM ALLOWANCE ACCOUNTS |
| Jun 3, 2024 | P00013 | $743.9K | TO ADD FUNDING FOR THE MONTH OF JUNE 2024. |
| May 28, 2024 | P00012 | $784.8K | THE PURPOSE FOR THIS MODIFICATION IS TO ADD FUNDING TO LINE ITEM 300. |
| May 1, 2024 | P00011 | $37.3K | TO ADD FUNDING FOR QUARTERMASTER - MAY 2024 |
| Apr 23, 2024 | P00010 | $259.2K | TO ADD ADDITIONAL FUNDING TO LINE ITEM 280. |
| Apr 22, 2024 | P00009 | $492.9K | TO ADD ADDITIONAL FUNDS FOR ADDED ITEMS 260 AND 270. |
| Mar 25, 2024 | P00008 | $107.3K | TO ADD ADDITIONAL ITEMS 240 AND 250. |
| Mar 11, 2024 | P00007 | $560.0K | TO ADD ADDITIONAL FUNDING FOR NEWLY ADDED LINE ITEM 230 |
| Feb 26, 2024 | P00006 | $279.1K | TO ADD FUNDING FOR ITEM 220 FOR ACADEMY FUNDING FROM 3/1 - 3/8. |
| Feb 9, 2024 | P00005 | $311.2K | TO ADD FUNDING IN THE AMOUNT OF $273,866 FOR LINE ITEM 190 AND $37,300.00 FOR LINE ITEM 200. |
| Jan 27, 2024 | P00004 | $56.0M | TO ADD ADDITIONAL FUNDING TO THE DELIVERY ORDER USING THE NEWLY ADDED LINE ITEMS, 150,160 AND 170. |
| Dec 20, 2023 | P00003 | $1.1M | TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $1,055,593.80 FOR NEWLY ADDED LINE ITEMS, 110, 120, 130 AND 140. |
| Dec 5, 2023 | P00002 | $742.0K | TO ADD ADDITIONAL FUNDING. |
| Nov 28, 2023 | P00001 | $212.0K | ADDITIONAL FUNDING ADDED FOR ITEMS 40, 50 AND 60 |
| Nov 2, 2023 | 0 | $288.5K | FY 2024 ALLOWANCE AND ACADEMY UNIFORM |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.