Delivery Order GS02F109BA-FA561315FG001

This federal contract was awarded by the U.S. Air Education and Training Command (AETC) to Madhouz LLC, a for-profit limited liability company located in Cherry Hill, New Jersey. The contract is for the provision of LUGGAGE with a ceiling value of $18,985.00. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Madhouz LLC is a company that specializes in promotional products, advertising specialties, and business gifts. They have previously been awarded...

<p>This is a $5,055 federal purchase order contract awarded by a U.S. government agency to Samsonite LLC, a for-profit manufacturer of goods. The contract is for the provision of luggage for personnel of the agency's Information Technology Division (ITD) for overseas training missions. The contract was awarded on August 2, 2005 with a completion date of September 1, 2005. The contract does not have a set-aside designation.</p>

This federal contract award is for LUGGAGE ORDER #19 under a Blanket Purchase Agreement (BPA) between the Department of Homeland Security's Transportation Security Administration (TSA) and Creative Resources Agency LLC, a small disadvantaged woman-owned small business. The $162,998.65 firm fixed-price contract calls for the delivery of used luggage and specified contents to support TSA's aviation security operations and canine detection training programs in Minneapolis, Minnesota. The contract...

This federal contract award to Laser Plus Imaging, LLC, a woman-owned small business in Canoga Park, California, is for the procurement of LUGGAGE. The contract, with a ceiling value of $24,864.00, was awarded by the U.S. Air Force's Air Combat Command (ACC) on October 1, 2017 and has an ultimate completion date of September 30, 2018. The contract was issued as a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule contract for Office Products, Supplies Services...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Transportation Security Administration (TSA), a civilian federal agency, to Creative Resources Agency LLC, a small disadvantaged, woman-owned business located in Minnesota. The contract, valued at $33,000.00, is for the purchase of 535 pieces of used luggage to support TSA's training operations. This award is part of a larger $2,983,860.00 single-award BPA held by Creative Resources Agency LLC with TSA, which...

<p>The U.S. government agency Defense or Civilian (Agency ID: 9700|97AS|VPDLADIST-A) awarded a $9,999.50 firm fixed price purchase order contract to Jonah's Enterprises Inc. (Vendor ID: J18AZ3YDVF54), a minority-owned and Hispanic American-owned small business. The contract, awarded on August 23, 2024, is for the delivery of luggage (NSN: 8510833769) with a completion date of September 21, 2024. The contract has a total small business set-aside designation.</p>

This federal contract award is for a Blanket Purchase Agreement (BPA) with the Federal Acquisition Service, a civilian agency, to provide travel carts. The contract has a ceiling value of $1,905.00 and runs through August 19, 2025. The prime contractor is Windy City Luggage And Repair, LLC, doing business as Irv's Luggage, which is a woman-owned small business located in Vernon Hills, Illinois. The contract does not have a set-aside designation. Under this BPA, the vendor has received multiple...

The Department of Homeland Security Transportation Security Administration awarded a $73,920 firm fixed price call against its Blanket Purchase Agreement for Used Luggage Order Number 4 to Creative Resources Agency LLC of MinnetnkA, Minnesota. The contract is set aside for total small businesses and requires delivery by September 2, 2020. Under the terms of the BPA, Creative Resources will provide used luggage to support TSA screening operations. As the agency responsible for transportation...

This federal contract award is for the procurement of LUGGAGE by the U.S. Air Force (Alternate Name: Air Force), a defense agency. The contract was awarded on October 1, 2024, to Advantage Supplies, Inc., a woman-owned small business manufacturer and online retailer based in Carrollton, Texas. The contract has a ceiling value of $17,920.80 and is structured as a Delivery Order with a Firm Fixed Price pricing type. The contract does not have a set-aside designation and has an ultimate...

This is a federal delivery order awarded by a U.S. government agency to Summit Travelware, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the supply of a briefcase catalog case with built-in rollers and a retractable pull handle, suitable for airline travel. The 500-denier polyester briefcase, with a PVC backing, measures 20 inches wide by 15 inches tall by 10 inches deep and is packaged per industry standards. The contract has a ceiling value of...