BPA Call 47QSHA21A000M-47QSHA23F173C

This federal contract award, with ID SPE7L125V1495, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including military, defense, aerospace, and commercial sectors. The contract, valued at $20,772.33, is for the procurement of "BOOT, DUST AND MOIST" and does not...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to Hydraulics International, Inc., a small business manufacturer of hydraulic components, systems, and equipment. The contract is for the procurement of "BOOT, DUST AND MOIST" items, with a ceiling value of $9,692.20 and a performance period that ends on September 8, 2025. As the prime contractor, Hydraulics International has a history of providing a variety of...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Old Town Shoe & Luggage Repair Inc., a Hispanic American-owned small business in Alexandria, Virginia. The contract, valued at $134,800.00, is for the provision of ceremonial footwear to support the Air Force Honor Guard's mission in the National Capital Region. The contract is part of a larger $907,040.00 Indefinite Delivery Contract (IDC) awarded to the company on May 31, 2022, which has a performance...

This is a delivery order contract awarded by the New York National Guard, a defense agency, to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business. The contract is for the procurement of a Karcher BP 150 ride-on floor scrubber, with a total ceiling value of $23,480.00. The contract is a firm fixed-price delivery order issued under the General Services Administration (GSA) Multiple Award Schedule (MAS). The award has a total small business set-aside designation...

The Defense Logistics Agency Land and Maritime awarded a $4,680 firm fixed price delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, on December 3, 2021. The order is for 8508725818 BOOT,DUST AND MOIST products with a completion date of June 6, 2022. No set-aside designation was used for this award to support the Defense Logistics Agency Land and Maritime's procurement of boots and protective equipment. Clear Ridge Hardware will deliver the ordered products as the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to FDH Defense Aftermarket, LLC, a small business based in Commerce, California. The contract is for the procurement of 8509570838 "BOOT, DUST AND MOIST" at a ceiling value of $8,800.00. The contract has an ultimate completion date of February 13, 2023 and was awarded on December 12, 2022. This award is not associated with a set-aside program. FDH Defense Aftermarket, LLC,...

This is a fixed-price delivery order contract awarded by the Department of Defense's Aviation agency to Noble Supply & Logistics, LLC. The contract is for the delivery of BOOT,DUST AND MOIST and has a ceiling value of $11,412.00. The award does not have a set-aside designation. Noble Supply & Logistics, LLC is a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies, with a focus on serving the needs of the...

This is a federal delivery order contract award to Noble Supply & Logistics, LLC, a for-profit organization, by the Defense Logistics Agency (DLA) for the procurement of "BOOT,DUST AND MOIST" with a ceiling value of $10,765.32. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of November 28, 2023. This award is not associated with a set-aside designation. Noble Supply & Logistics holds several significant Indefinite...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Triman Industries Inc., a for-profit organization, to provide 470 units of NSN 5340011232147 BOOT,DUST AND MOIST. The award has a potential value of $329,799.00 and a completion date of February 3, 2021. This purchase order was issued under an open solicitation that did not utilize any set-aside designations. Triman Industries Inc. has served as a prime contractor on numerous previous federal contracts...

This is a Delivery Order awarded by the U.S. Air Force to Old Town Shoe & Luggage Repair Inc., a for-profit, Hispanic American-owned small business located in Alexandria, Virginia. The contract is for the procurement of ceremonial shoes for the U.S. Air Force Honor Guard, with a ceiling value of $149,460.00 and a performance period through August 9, 2023. The contract is a Firm Fixed Price Delivery Order, and no set-aside was used. Old Town Shoe & Luggage Repair Inc. has a specialized...