This federal contract award, with ID SPE1C116M2013, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., a self-certified small disadvantaged business, for the delivery of 8503695179 "BAG,WATER" products. The firm fixed price contract, valued at $128,000.00, has an ultimate completion date of February 27, 2017. Fountainhead Group, through its Burgess Products Division, has previously provided water suppression bags,...
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded a $254,506 Delivery Order contract to The Fountainhead Group, Inc., doing business as Burgess Products Division, for 8508792842 BAG,WATER,ASSEMBLY,SUPPRESION. The prime contractor, Burgess Products Division, will provide water suppression bags from its facility in New York Mills, NY. The firm fixed price contract runs from January 11, 2022 to June 22, 2022 and was awarded without the use of subcontractors for...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $480,200 firm fixed price delivery order to The Fountainhead Group, Inc., doing business as Burgess Products Division, for 8508518258 BAG,WATER,ASSEMBLY,SUPPRESION. The place of performance is New York Mills, NY. No set-aside designation was used for this contract. The delivery order is for water suppression assembly bags to support DLA Troop Support Clothing and Textiles' mission to provide clothing, textiles, and...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $21,450 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water bags, harnesses, and related accessories. The order was issued against an unidentified governmentwide acquisition contract vehicle and has an anticipated completion date of April 2022. The award utilizes the place of performance in New York Mills, NY for order fulfillment. No set-aside provisions were applied to...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Weckworth Manufacturing, Inc., doing business as Weckworth-Langdon, a small business manufacturer of industrial textile goods located in Haysville, Kansas. The contract, with a ceiling value of $48,942.00, is for the procurement of water carrying bags (NSN 8505204901). The contract is not set aside and was awarded on February 27, 2018, with a completion date of January 10, 2019. Weckworth...
This contract award to Vinyl Technology, LLC, a minority-owned and Hispanic American-owned small business manufacturer, is for the delivery of 12,000 Drinking Water Storage Bags (NSN 8465-00-634-4499) to the Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $141,480.00 and a completion date of July 31, 2023. The contract was awarded on a full and open competition basis, without any set-aside designations. The products will be delivered to three DLA Troop Support...
This federal contract award was made by the U.S. Forest Service to Weckworth Manufacturing, Inc., doing business as Weckworth-Langdon, a small business manufacturer of industrial textile goods based in Haysville, Kansas. The $189,550.00 fixed-price delivery order is for the procurement of 5-gallon water bags for firefighting and suppression, in accordance with Forest Service specifications. The water bags are to be packaged and marked per the contract requirements. This order does not have a...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a for-profit military equipment supplier. The contract is for the procurement of 75 units of NSN 8145015485287 BAG,ROLLPACK,MEDICA, to be delivered within 37 days to the DLA Distribution Center in San Joaquin, California. The contract has a ceiling value of $42,000.00. The original procurement opportunity...
In April 2024, the U.S. Department of Agriculture's Forest Service, Rocky Mountain Region awarded a firm-fixed-price delivery order contract worth $79,979.33 to Fol-Da-Tank, LLC, a for-profit limited liability company that specializes in manufacturing portable water containment solutions for wildland firefighting and all-hazard incident response. The contract is for the delivery of 72-gallon slingable water bags (NFES 0426, S-4042) and has an ultimate completion date of November 30, 2024....
This contract award, valued at $8,003.16, was issued by the Federal Acquisition Service, a civilian agency component of the General Services Administration, to The Lighthouse For The Blind, Incorporated. The contract is for the delivery of SEAL WATERPROOF BAG LOADOUT AG products, which are likely specialized military equipment. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price and economic price adjustment pricing type. It has an ultimate completion date of December 19,...