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
Contract Overview
Contract Amount: $25,658,698 ($25.7M)
Contractor: VF Imagewear, Inc.
Awarding Agency: Department of Homeland Security
Start Date: 2019-02-12
End Date: 2020-02-21
Contract Duration: 374 days
Daily Burn Rate: $68.6K/day
Official 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.
Place of Performance
Location: Tennessee, 37214