Delivery Order 47QSMA18D08PN-47QSWC19F0128

This is a $1,092.39 firm fixed-price delivery order awarded by the General Services Administration (GSA) Federal Acquisition Service to Sanitz Enterprises, Inc., a woman-owned small business and manufacturer doing business as American Patriot Sales And Services. The order is for Scorpion pattern operational camouflage (OCP) coveralls, under Sanitz Enterprises' Multiple Award Schedule (MAS) contract with GSA. Sanitz Enterprises has also fulfilled numerous other GSA and Defense Logistics Agency...

<p>This is a delivery order issued against a larger Coast Guard contract DTCG23-00-D-P12001 for the tailoring of Coast Guard uniforms for recruits and PTSP (Physical Training and Sporting Program). The contract is a firm fixed-price purchase order with a potential value of $50,000.00. The place of performance is New Jersey. The contract was awarded on February 2, 2003 with a completion date of December 8, 2002. This delivery order was not set aside for any small business category.</p>

This is a firm fixed-price delivery order issued by the Transportation Security Administration (TSA) to S.O. TECH / Special Operations Technologies, Inc., a small disadvantaged, veteran-owned business based in Long Beach, California. The $223,200 award is to procure 1,200 grey secure transit bags at $186 per unit, pursuant to the terms of the existing contract HSTS07-10-D-00203. This delivery order is a subset of the overall $245,178 ceiling value contract. S.O. TECH is an established supplier...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Tactical &amp; Survival Specialties, LLC (TSSI), a for-profit organization, for the supply of 5.56 caliber marking cartridges. The contract, which has a firm fixed price of $107,925.00, is a task order issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The place of performance is...

This is a Delivery Order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, to provide 4545812362 TACTICAL SOFT SHELL TROUSERS in the Operational Camouflage Pattern (OCP) in the Long Range (LR) size. The fixed-price contract, with a ceiling value of $92,240.94, has a period of performance through December 3, 2019. This order was not set aside for a specific business category. Ads, the prime contractor, has a history of...

This is a delivery order awarded to Darbonnier Tactical Supply LLC (DTS), a service-disabled veteran, woman, minority-owned small business, by the Defense Logistics Agency (DLA) Troop Support. The order, valued at $1,056.60, is for the procurement of non-NSN (National Stock Number) materials through the EMALL online ordering system. As the prime contractor, DTS will deliver the requested items to the place of performance in Oak Harbor, Washington. DTS is an SBA-certified 8(a) Program Participant...

This is a delivery order contract awarded by the Department of Commerce to Commonwealth Trading Partners Inc. (CTP), a small business HUBZone joint venture, for $91,999.53. The contract provides logistical support services with a period of performance ending on August 23, 2015. CTP is an experienced government contractor that has received multiple awards from agencies like the Departments of State, Defense, and USAID for services such as strategic trade control training, counter-narcotics...

This is a delivery order against a larger Department of Homeland Security (DHS) Coast Guard (CG) contract, DTCG23-00-D-P12001, for the tailoring of CG uniforms for recruits and personnel in the Temporary Assigned Duty (PTSP) program. The delivery order was awarded on February 2, 2003, with a potential value of $50,000.00. The contract type is a firm fixed price purchase order, with an expected completion date of October 5, 2003. The place of performance is in New Jersey, USA. This delivery order...

This is a delivery order against a larger Commandant of the Coast Guard (CG) contract, DTCG23-00-D-P12001, for the tailoring of CG uniforms for recruits and personnel participating in Personnel Training and Support Programs (PTSP). The delivery order has a firm fixed price of $50,000.00 and was awarded on February 2, 2003, with an estimated completion date of August 17, 2002. There is no set-aside designation for this delivery order. The place of performance is New Jersey, USA. No other...

This is a firm-fixed-price delivery order awarded to W S Darley &amp; Co, a global manufacturer and distributor serving first responders and warfighters. The order, valued at $28,202.67, was issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle managed by the Defense Logistics Agency (DLA) Troop Support. The order is for the delivery of 4562865859 ! BAV; ABAV; CUMMERBUND; ADJUSTABLE;...