Delivery Order 47QSMA18D08PY-W9124M18F0139

The Department of the Army Acquisition Support Center PEO Soldier awarded a $3.2 million firm fixed price delivery order to San Antonio Lighthouse For The Blind under the IHPS RETENTION SYSTEM H/X-BACK contract. The delivery order is for the provision of IHPS retention systems and has a period of performance from May 2020 through September 2021. Funding is provided by the U.S. Army, with performance taking place in San Antonio, Texas. As a prime contractor, San Antonio Lighthouse For The Blind...

This federal contract award, with ID W9115115PV190, was issued by the U.S. Army Mission and Installation Contracting Command (MICC) Fort Hood to J & A Marketing, LLC, a for-profit limited liability company. The $6,387.71 firm fixed-price purchase order is for "RETENTION ITEMS" with an ultimate completion date of August 9, 2015. J & A Marketing, LLC has previously been awarded other federal contracts by the Department of the Army and Army Installation Management Command to...

This is a firm fixed-price purchase order awarded by the Army Forces Command (FORSCOM) to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, and tactical gear. The contract, valued at $6,400.00, is for the delivery of 10th Airborne Engineer Battalion Army Crests, Item #4504842, and has a completion date of January 29, 2015. The Supply Room, Inc. also holds a single-award indefinite delivery vehicle (IDV) contract with the Department...

The Department of the Army awarded a firm fixed-price purchase order to Capital Gifts LLC for the provision of promotional wearables and non-wearables supporting the Virginia Army National Guard's Recruiting and Retention Battalion. The contract, valued at $198,117.20, was set aside for small business and carries a completion deadline of October 31, 2025. Performance will be executed in Crofton, Maryland. This contract supports the Army National Guard's critical mission of attracting and...

This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles agency, is for an improved retention system under the ACH IMPROVED RETENTION SYSTEM solicitation. Lions Services, Inc. was awarded a firm fixed price contract valued at $0.00 to provide the improved retention system, with performance taking place in Charlotte, North Carolina. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support Clothing and Textiles agency...

The Department of the Army awarded International Promotional Ideas, Inc. (IPI) a firm fixed price purchase order totaling $20,078.45 to supply custom promotional products under Contract Line Item Numbers (CLIN) 001 and 002-006. CLIN 001 specifies a black jacket while CLIN 002-006 reference Unison Buy Package 1054155_01. Performance will occur in Elk Grove Village, Illinois by March 26, 2021. As a total small business set-aside, IPI will provide the requested uniforms and promotional items as the...

The U.S. Department of the Army awarded a $24,975 firm-fixed-price purchase order to Choice Promotions, LLC for the procurement of branded Richardson black hats to support recruiting and retention initiatives for the Arkansas Army National Guard. This total small business set-aside contract was awarded on July 21, 2025, with an ultimate completion date of August 21, 2025. The items will be produced and delivered to Little Rock, Arkansas. Choice Promotions, LLC is a minority-owned, woman-owned...

This is a $13,982.50 firm fixed-price delivery order awarded to Veterans4You LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army. The contract is for the provision of recruiting and retention promotional items such as t-shirts, backpacks, and water bottles. The order was placed under the Multiple Award Schedule (MAS) contract vehicle. While the original solicitation is not provided, the award indicates the contractor will be supplying a variety of...

<p>The Department of the Army awarded a $24,976.49 firm fixed price delivery order to IRA Green Inc. for brass insignia ribbons. The order is for the delivery of military insignia items to Fort Myer, Virginia by August 24, 2021. No set-aside provisions were applied to this award utilizing the Army's base contract vehicles. IRA Green Inc. will serve as the prime contractor to fulfill the order for brass insignia ribbons in support of the Department of the Army at this Virginia location.</p>

This is a federal contract award issued by the Federal Acquisition Service (FAS) component of the General Services Administration (GSA) to Inventory Management Solutions, LLC, doing business as Armyproperty. The $3,059.84 fixed-price delivery order is for the procurement of the PN: 60303 THERMOBAK HYDRATION SYSTEM. Armyproperty is an 8(a) certified Service-Disabled Veteran-Owned Small Business that specializes in supplying tactical equipment and gear to military, law enforcement, and...