All tenders
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.
Transportation Security Administration · United States
This tender closed on Friday, February 21, 2020. Browse open opportunities
Time Left to Bid
Closed
ClosedTransportation & LogisticsFederal
Basic information
- Reference number
- 70T05019F2NOSO006
- Issuing organization
- Transportation Security Administration · Find award history →
- Government level
- Federal
- Solicitation type
- Transportation & Logistics
- Title
- 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.
- Source
- USASpending (Federal)
- Source ID
- usa-70T05019F2NOSO006
Details
- Location
- United States
Description
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. Awarded to: VF IMAGEWEAR, INC. Agency: Department of Homeland Security Sub-agency: Transportation Security Administration Award type: DELIVERY ORDER
Dates
- Publication
- 2019/02/12 12:00:00 AM UTC
- Closing date
- 2020/02/21 12:00:00 AM UTC
Estimated value
$25.7M USD
Classification
Normalized category
Transportation & Logistics