Delivery Order GS03F0111X-W9124916F0032

<p>This is a firm fixed-price purchase order contract awarded by the New Mexico National Guard to Great 4 Image, a self-certified small disadvantaged business, for the delivery of backpacks and duffle bags. The contract has a ceiling value of $149,760.00 and a completion date of January 12, 2016. The contract is set aside for small businesses. No additional subcontractors or related vehicles are mentioned in the information provided.</p>

This is a firm fixed-price purchase order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood, a U.S. Army installation, to the small disadvantaged business Great 4 Image (G4I) for the provision of internal frame backpacks. The contract has a ceiling value of $5,273.60 and an ultimate completion date of February 19, 2015. The contract was awarded on the same date and does not have a set-aside designation. No additional details about a larger contract...

This is a firm fixed-price delivery order awarded by the Global Strike Command of the U.S. Air Force to Inventory Management Solutions, LLC (doing business as Armyproperty), a Service Disabled Veteran Owned Small Business (SDVOSB) and 8(a) certified company. The $77,535.65 contract is to provide 3-day packs, which are tactical gear and individual equipment items commonly used by military and law enforcement personnel. The award is part of a Multiple Award Schedule (MAS) contract vehicle, which...

This is a delivery order contract awarded by the U.S. Air Force to Industrial Strength Industries LLC, a woman-owned small business. The contract is valued at $29,607.20 and has an ultimate completion date of December 31, 2024. The award is under the General Services Administration's Multiple Award Schedule (MAS) contract, which has a potential ceiling value of $1.5 million and runs through August 2029. The contract is for the delivery of MMG RUCK BAGS, which are tactical backpacks, and is...

This is a firm-fixed-price delivery order contract awarded by the Army Sustainment Command to Atlantic Diving Supply, Inc. (Ads), a small business contractor, for the supply of backpacks for the U.S. Army Special Operations Command (USASOC). The award ceiling is $876,667.50, with a completion date of October 30, 2015. The contract is a task order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Ads has subcontracted with Mystery Ranch LLC, a manufacturer of...

This is a firm fixed price contract awarded to Government Suppliers &amp; Associates, Inc., a small business prime contractor, by the Department of the Army Materiel Command Security Assistance Command. The contract is for the delivery of olive drab suspenders and has a potential value of $604,800.00. It is a blanket purchase agreement (BPA) call order, which means it is part of a larger indefinite delivery, indefinite quantity contract vehicle that allows the government to issue task orders...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Inventory Management Solutions, LLC (doing business as Armyproperty), an 8(a) certified, service-disabled veteran-owned small business. The $131,450.00 contract is for the delivery of 5-day packs, which are commercial products to support military and law enforcement operations. Armyproperty has Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency Land and...

This federal contract award is for the delivery of BACKPACKS. The contract was awarded to Veterans4You LLC, a self-certified Small Disadvantaged Business (SDB), Veteran-Owned Business (VOB), and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price (FFP) pricing type. The Department of the Army Reserve Command is the awarding agency, and the...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Tactical Gear Now, Inc., a woman-owned small business, under the GSA Multiple Award Schedule (MAS) for Law Enforcement &amp; Security Services (FSS-84). The contract is for the delivery of &quot;Carrier Hydration Packs&quot; with a total ceiling value of $85,500.00. The period of performance ends on May 26, 2017. This contract has a Total Small Business...

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a $58,245 delivery order contract to Fitness Anywhere LLC, doing business as TRX, to provide gym equipment kits. As the prime contractor, TRX will deliver &quot;GYM IN A BOX&quot; kits under a firm fixed price arrangement, with performance taking place in San Francisco, California over a two month period concluding in late November 2020. The contract calls on TRX's Multiple Award Schedule contract...