Federal contract award
70T05019F2NOSO006
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.
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 | CLOSEOUT |
| NAICS | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8405 — Outerwear, Men's |
| Parent award / vehicle | HSBP1014D00034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.7M |
| Current contract value | $25.7M |
| Potential contract value / ceiling | $25.7M |
| Start date | Feb 12, 2019 |
| Current end date | Feb 21, 2020 |
| Potential end date | Feb 21, 2020 |
| Latest award activity | May 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 23, 2025 | P00004 | $-343.1K | CLOSEOUT |
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.