<p>This is a delivery order against a larger Coast Guard contract vehicle named DTCG23-00-D-P12001. The purpose of this delivery order is for the tailoring of Coast Guard uniforms for recruits and personnel undergoing physical training and sports programs (PTSP). It is a firm fixed-price purchase order with a potential value of $50,000.00. The place of performance is New Jersey. The order has no set-aside designation.</p>
This is a delivery order awarded to Topsarge Business Solutions, LLC, a veteran-owned small business, by the Office of the Chief of Staff under the U.S. Army for ANTITERRORISM LABOR SUPPORT and ANTITERRORISM OFFICER ACWS MIGRATION MOD. The contract is a firm fixed-price delivery order with a ceiling value of $104,307.84 and a period of performance through September 29, 2025. The contract was set aside for total small business. Topsarge Business Solutions is a service-disabled veteran-owned small...
<p>This is a delivery order awarded by the U.S. Coast Guard (USCG) to a prime contractor for the tailoring of USCG uniforms for recruits and personnel in the Personnel Tempo Support Program (PTSP). The firm-fixed-price purchase order has a potential value of $34,636.50 and a completion date of February 2, 2003. The contract does not have a set-aside designation. The place of performance is in New Jersey, USA.</p>
The Defense Logistics Agency has awarded a firm fixed-price delivery order to Owens & Minor Distribution Inc., a for-profit prime contractor, to provide unisex flame-out pajama tops made of 100% polyester. The $2,662.20 award supports the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 contingency response missions under the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative. Owens & Minor Distribution, Inc. delivers these...
Tactical & Survival Specialties, LLC (Tssi) has been awarded a four hundred twenty-five dollar delivery order against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The delivery order is for the provision of PART# 2072007 TOP, TRU BLK GEN-3 ECWCS LEVEL-2, 2XLR items to be delivered to a location in Harrisonburg, Virginia. The order is fixed price with economic price adjustment and must be completed by February 3, 2024. Awarded...
This is a delivery order awarded under the TECHNICAL OPERATIONS IV (TOPS IV) contract by the Office of the Secretary of Defense to Azimuth Corporation, a woman-owned small business. The contract has a total ceiling value of $5,999,992.00 and a period of performance through October 30, 2028. The contract provides for advanced technical operations support services, potentially including areas such as materials research, artificial intelligence, quantum technology, and security support. The award...
<p>This is a delivery order awarded by the U.S. Coast Guard under contract DTCG23-00-D-P12001 for the tailoring of Coast Guard uniforms for recruits and Personnel Training and Support Program (PTSP) personnel. The contract is a firm fixed-price purchase order with a potential value of $50,000.00 and a completion date of June 6, 2002. The award date was February 2, 2003. The place of performance is New Jersey. This delivery order is not associated with a set-aside designation.</p>
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Amerisourcebergen Drug Corp, a subsidiary of Amerisourcebergen Corporation, to provide Topamax 25mg Sprinkle Capsules. The $2,999.86 order is for the delivery of 60 units of this pharmaceutical product to a location in Conshohocken, Pennsylvania. Amerisourcebergen Drug Corp is a for-profit organization that serves as a prime contractor to DLA, providing a range of pharmaceutical and medical supplies in...
This is a delivery order issued under an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Stratton Hats, Inc., a for-profit manufacturer of goods based in Bellwood, Illinois. The award, valued at $175,372.56, is for the production and delivery of HAT,SERVICE items, specifically service hats and drill instructor hats, to support uniform procurement for the U.S. Department of Defense. Stratton Hats, Inc. has a...
This is a delivery order awarded under the Maritime Special Operations Forces Support (MOSFS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The $443,130.02 firm-fixed-price order was awarded to People, Technology And Processes, LLC (PTAP), a service-disabled veteran-owned small business, by the U.S. Special Operations Command (USSOCOM) for base year N9 maintenance support. The order does not have a set-aside designation. PTAP is a provider of professional services, IT solutions,...