Federal contract award
70Z02325FUDC00006
THIS DELIVERY ORDER REQUESTS 3,950 FITNESS SHIRTS IN LARGE, 5,000 IN MEDIUM, 750 IN SMALL, AND 1,400 IN X-LARGE SIZES. PLEASE SHIP ITEMS BY SEPTEMBER 2, 2025.
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 315210 — Cut and Sew Apparel Contractors |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 70Z02324DUDC00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $168.2K |
| Current contract value | $168.2K |
| Potential contract value / ceiling | $168.2K |
| Start date | Jun 4, 2025 |
| Current end date | Sep 2, 2025 |
| Potential end date | Sep 2, 2025 |
| Latest award activity | Sep 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 16, 2025 | P00001 | $227 | MODIFICATION IS TO UPDATE LINE ITEM 0003, FITNESS SHIRT, SMALL, BY INCREASING THE QUANTITY FROM 750 TO 765 AND THE AMOUNT FROM $11,347.50 TO $11,574.45. AS A RESULT, THE TOTAL CONTRACT VALUE IS INCREASED BY $226.95, FROM $167,943.00 TO $168,169.95. |
| Jun 4, 2025 | 0 | $167.9K | THIS DELIVERY ORDER REQUESTS 3,950 FITNESS SHIRTS IN LARGE, 5,000 IN MEDIUM, 750 IN SMALL, AND 1,400 IN X-LARGE SIZES. PLEASE SHIP ITEMS BY SEPTEMBER 2, 2025. |
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.