This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Us21 Inc., a small business contractor, for the delivery of deployment gear. The contract has a ceiling value of $78,990.34 and is set to be completed by July 15, 2019. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. military and federal government, having delivered a wide range of goods and services including radio systems, protective...
This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Us21 Inc., a small business vendor, for $92,876.05. The contract is for the procurement of "VARIOUS AEF DEPLOYMENT GEAR" to support Air Force deployment requirements. The contract was set aside for small businesses and has a delivery date of January 10, 2022. Us21 Inc. is a provider of professional services, program support, and procurement support to federal agencies, including the Departments of...
This Blanket Purchase Agreement Call from the Department of the Air Force Air Combat Command awards Us21 Inc. a firm fixed price contract valued at fifty-eight thousand eight hundred eighty-four dollars and forty-seven cents ($58,884.47) to supply non-National Stock Number items for Creech Air Force Base in Indian Springs, Nevada. The contract was awarded on November 8, 2023 and requires completion by December 7, 2023. Us21 Inc. will deliver the products as a prime contractor under its...
This is a $76,329.20 firm-fixed-price definitive contract awarded by the Air Combat Command to Us21 Inc., a subchapter S corporation, for the Battlefield Airmen Rapid Refresh and Replenishment System (BARS) Apparel. The contract has an ultimate completion date of October 30, 2019 and was awarded on September 30, 2019 without a set-aside. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. Military and federal government, with experience...
This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center of the U.S. Department of Defense to Us21 Inc., a small business contractor, for $93,220.94. The contract is for "Battlefield Airmen Rapid Refresh and Replenishment-Apparel Footwear", which was originally solicited as a total small business set-aside. Us21 Inc. is a leading provider of professional services, program and mission support, procurement support, and other capabilities to the U.S. military...
This is a Blanket Purchase Agreement (BPA) Call under contract W91CRB21A0006/W91CRB21F0408, awarded by the U.S. Army Security Assistance Command (USASAC) to Us21 Inc., a small business contractor. The contract has a ceiling value of $494,955.11 and is a Firm Fixed Price contract. The contract is to provide OCIE (Organizational Clothing and Individual Equipment) for FMS (Foreign Military Sales) cases CK-B-AFJ and CK-B-AFM. As a BPA Call, this award is part of a larger indefinite delivery,...
This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center, a defense agency, to Us21 Inc., a small business prime contractor. The contract is for FY23 BATTLEFIELD AIRMEN RAPID REFRESH AND REPLENISH (BARS) FOOTWEAR AND APPAREL, with a ceiling value of $97,541.00 and a completion date of November 3, 2023. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. military and federal government. The award is a small...
The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order contract to US21 Inc., a small business subchapter S corporation, for $144,775.00. The contract is for the delivery of Deployer Gear, a requirement identified as part of Operation Freedom's Sentinel, with a completion date of February 8, 2021. The contract was awarded under a total small business set-aside, with US21 Inc. being the prime contractor. As a provider of program and mission support...
The Department of the Air Force awarded Us21 Inc. a $30,301 firm fixed price purchase order set aside for total small businesses. The award is for the delivery of wireless headset systems, gloves, rucksacks, camelbaks, and flashlights as requested in Solicitation Number W50S6V23Q0015 issued by the 140th Contracting Office. Performance will occur in Aurora, Colorado by October 27, 2023. Us21 Inc. is a small business provider of program and mission resources, services, training and logistics to...
This is a firm fixed-price purchase order awarded to Us21 Inc., a small business, by the Air National Guard for police equipment. The contract has a ceiling value of $13,861.95 and a period of performance through October 7, 2023. Us21 Inc. is a leading provider of professional services, program support, and procurement support to the U.S. military and federal government, having received prior prime and subcontract awards for a variety of products and services including radio systems,...