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IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
Total Committed
$175M
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Contracting Agency
Effective Date
April 21, 2020
Funding Department
INCIDENT SUPPORT SECTION(ISS70)
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Urgency (Far 6.302 2)
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| HANESBRANDS INC. | $0 ADMINISTRATIVE MOD TO CONVERT CLIN 3 TO FFP DEOBLIGATE FUNDING FROM CLIN 2 ADD "IN TRANSIT" LANGUAGE TO IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | May 13, 2020 | Other Administrative Action | -$5,000 |
| HANESBRANDS INC. | DELIVERY ORDER FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | April 21, 2020 | $175,000,000 | |
| HANESBRANDS INC. | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | April 18, 2020 | $5,000 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.