AwardTape / Contracts / 70Z02324FUDC00005
70Z02324FUDC00005: $44K U.S. Coast Guard Award to Workwear Outfitters, LLC
This delivery order is to provide 12, USCG-001 fleece foul weather liner, size small long 96, USCG-001 fleece foul weather liner, size small regular and 204, USCG-001 fleece foul weather liner, size medium regular.. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000. Estimated completion: 2024-06-30.
$44K contract action / $44K cumulative ceiling / COMPETITION NOT STATED / 2024-06-30 completion / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02324FUDC00005 · Parent Vehicle: 70B01C20D00000004 |
|---|---|
| Prime Contractor (Awardee) |
Workwear Outfitters, LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $385.3M obligated across 225 contracts
|
| Obligated Amount | $43,680 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $43,680 |
| USAspending / FPDS Obligation History | Base Record Obligated: $43,680 (signed 2023-11-28, latest FPDS action 2024-09-16) · 15 Issued Delivery/Task Order(s) totaling $382,907,572 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8415 (Clothing, Special Purpose) · NAICS 424320 (Men'S And Boys' Clothing And Furnishings Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2024-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This delivery order is to provide 12, USCG-001 fleece foul weather liner, size small long 96, USCG-001 fleece foul weather liner, size small regular and 204, USCG-001 fleece foul weather liner, size medium regular.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Workwear Outfitters, LLC
- Delivery Runway: Active through 2024-06-30
- Requirement Scope: This delivery order is to provide 12, USCG-001 fleece foul weather liner, size small long 96, USCG-001 fleece foul weather liner, size small regular and 204, USCG-001 fleece foul weather liner, size medium regular.
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract 70Z02324FUDC00005 when contacting Workwear Outfitters, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z02324FUDC00005 (15 shown, $382.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T05024F5900N002 | $103.9M | Workwear Outfitters, LLC | 2024-03-14 / 2026-09-08 | 2026-07-30 | Uniforms for transportation security officers |
| 70B01C26F00000004 | $73.2M | Workwear Outfitters, LLC | 2025-10-31 / 2026-09-17 | 2026-10-30 | Fy 2026 allowance, academy, quartermaster and hardship, uniforms ii |
| 70B01C25F00000007 | $63.8M | Workwear Outfitters, LLC | 2024-10-23 / 2025-09-12 | 2025-10-31 | Fiscal year 2025 allowance and academy uniform funding |
| 70B01C24F00000004 | $63.7M | Workwear Outfitters, LLC | 2023-11-02 / 2025-09-15 | 2025-09-15 | Fy 2024 allowance and academy uniform |
| 70T05026F5900N032 | $56.0M | Workwear Outfitters, LLC | 2026-09-23 / 2026-09-23 | 2027-09-27 | Transportation security officer (tso) uniforms, honor guard uniforms for tsos, and federal security director (fsd) jackets |
| 70B01C26F00000054 | $6.5M | Workwear Outfitters, LLC | 2025-12-31 / 2026-09-23 | 2028-01-31 | This delivery order is for bulk purchases against uniforms contract. |
| 70US0926F1DHS2596 | $3.0M | Workwear Outfitters, LLC | 2026-09-02 / 2026-09-02 | 2026-10-30 | Uniforms purchase |
| 70B01C25F00000024 | $2.4M | Workwear Outfitters, LLC | 2024-11-19 / 2026-10-06 | 2026-10-06 | Fiscal year 2025 bulk ordering funds |
| 70B01C24F00000013 | $1.9M | Workwear Outfitters, LLC | 2023-11-09 / 2026-10-05 | 2026-10-05 | Initial fy 2024 funding for amo academy 2nd quarter bulk purchase order |
| 70RFP324FREH00007 | $1.6M | Workwear Outfitters, LLC | 2024-01-29 / 2024-01-29 | 2024-12-30 | Employee allowance for uniformed officers and quartermaster fee |
| 70RFP325FREH00006 | $1.6M | Workwear Outfitters, LLC | 2025-03-26 / 2025-04-24 | 2025-12-30 | Uniform and quartermaster fees - uniforms ii (exception 4(a)) |
| 70CMSW25FR0000010 | $1.4M | Workwear Outfitters, LLC | 2025-02-13 / 2025-09-12 | 2026-08-30 | Ero enforcement jackets |
| 70T05024F6115N001 | $1.3M | Workwear Outfitters, LLC | 2024-07-09 / 2024-07-09 | 2024-12-25 | Fams fdu uniform order against 70b01c20d00000004. |
| 70LGLY25FGLB00155 | $1.3M | Workwear Outfitters, LLC | 2025-09-23 / 2025-09-23 | 2026-03-31 | Uniforms - for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) |
| 70RFP326FREH00003 | $1.2M | Workwear Outfitters, LLC | 2026-02-09 / 2026-09-10 | 2026-12-30 | Employee uniform allowances and quartermaster fee for measuring and fitting federal protective service (fps) law enforcement officers, uniformed operations division for the performance period february 2, 2026, to december 30, 2026. |
Recent Contract Actions from Buying Office 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-20 | 70Z02323F93350001 | Advanced Concepts Enterprises | $31.4M | Feb 28, 2031 | Advanced Concepts Enterprises wins $31.4M order for mission readiness and training support services. Air Force Installation Contracting Cent... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70Z02324FUDC00005
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗