Delivery Order 47QSWA22D001M-47QSWA24F2DP4

<p>The awarding agency issued a purchase order to LG Group, Inc. for polo shirts (short and long sleeve) with a ceiling value of $11,103.22, awarded September 17, 2006. The order carries a small business set-aside. Place of performance is Washington, DC 20223. Ultimate completion date is November 1, 2006.</p>

This is a fixed-price delivery order awarded by a U.S. government agency to Polkton Manufacturing Company for the procurement of 50 extra-large, long, flame-resistant aramid shirts in bright yellow, in accordance with Forest Service Specification 5100-91F and Amendment 4. The contract has a ceiling value of $4,681.00 and does not have a set-aside designation. The delivery date was revised from July 28, 2005 to August 26, 2005. Marking and packaging requirements are specified, including...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Diaspora Global Corporation, a minority-owned, self-certified small disadvantaged, woman-owned small business, to provide 5,840 men's polo shirts in sizes large through 5XL across six different colors for the CORE Store at the Norfolk Naval Shipyard. This requirement was set aside for total small business and has a potential value of $253,560. The contractor is required to deliver all shirts to...

The U.S. government awarded a $60,498.00 firm fixed price purchase order contract to Active Wear Unlimited Incorporated for the delivery of polo shirts. The contract was awarded on September 7, 2005, with a completion date of September 8, 2005. The contract did not utilize a set-aside designation. The place of performance was Georgia, USA. Without additional information about the original solicitation or larger contract vehicle, no further details can be provided about the requested...

This is a delivery order awarded to VF Imagewear, Inc., a subsidiary of VF Corporation, for the procurement of men's polo shirts under the Department of Homeland Security's (DHS) Strategic Sourcing vehicle. The $19,976.94 firm fixed-price contract has an ultimate completion date of October 23, 2015. VF Imagewear is a major provider of uniforms, protective equipment, and related services to various federal agencies, including DHS components like Customs and Border Protection, Transportation...

The Defense Logistics Agency (DLA) awarded a delivery order valued at $27,833 to Polo Custom Products, Inc. for the supply of face and neck shrouds. The contract, issued on March 5, 2025, carries a firm fixed price structure with an ultimate completion date of January 28, 2026. The work will be performed in Topeka, Kansas, where the vendor is headquartered. This delivery order operates under Polo Custom Products' existing Indefinite Delivery Contract with the DLA's Clothing and Textiles...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The $914,207.00 firm fixed-price contract is for the supply of face and neck shrouds (National Stock Number 8511233288). The contract has an ultimate completion date of January 27, 2027. Polo Custom Products, Inc. has several active Indefinite Delivery Contracts (IDCs) with DLA for protective equipment and medical supplies,...

This federal contract award was issued by a U.S. government agency to Polkton Manufacturing Company for the delivery of flame-resistant, aramid shirts in medium long size. The contract, valued at $12,141.00, is for 50 shirts that meet the Forest Service Specification 5100-91F with Amendment 4 requirements, including specific stitch type, seam type, and looper thread. The shirts are to be packaged and marked per the specification. This is a fixed-price with economic price adjustment delivery...

This federal contract award, ID GS07FP0124|GSSWDB5912, was issued by the U.S. government to the prime contractor Polkton Manufacturing Company. The contract is for the delivery of 50 flame-resistant, aramid, large-long shirts that conform to Forest Service Specification 5100-91F Amendment 4. The shirts are bright yellow in color. The contract is a fixed-price delivery order with an economic price adjustment clause and a ceiling value of $4,458.00. The place of performance is North Carolina, USA....

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to B G Enterprises LLC, doing business as BG Promos, a woman-owned small business. The contract is for the delivery of 480 women's polo shirts and 780 men's polo shirts, with a ceiling value of $17,866.80. The contract was awarded on August 12, 2019, with a final delivery date of September 11, 2019. The contract was not set aside for any specific business size or category. The...