Delivery Order GS03T09DSD0004-GSQ0314DS9069

On September 3, 2022, the U.S. Army Training and Doctrine Command (TRADOC) awarded a delivery order valued at $418,505.46 to Topsarge Business Solutions, LLC for optional labor supporting Military Intelligence Training Directorate/Training Management Office (MITD/TMO) operations. Under this firm fixed-price contract, Topsarge will provide all necessary personnel, supplies, transportation, supervision, and non-personal services required to perform contract tasks as defined in the Performance Work...

This contract was awarded by the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense to Tennessee Apparel Corp. for the delivery of TOPS - UNDERGARMENT ONLY. The contract is a Delivery Order with a Firm Fixed Price pricing type and a potential value of $8,052,640.00. The contract does not have a set-aside designation and the period of performance ends on November 30, 2019. Tennessee Apparel Corp. is a For Profit Organization, Manufacturer of Goods, and...

This federal contract award, identified as GS09Q09DLD8019|GST0916LSA19TOPS3, was issued by the General Services Administration (GSA) to the prime contractor, All Native Services Company, for the TOPS ORDER 2016 requirement. The award is a Firm Fixed Price Delivery Order with a ceiling value of $149,999.99 and an ultimate completion date of September 29, 2016. The contract was set aside for 8(a) Small Business concerns and is likely related to the GSA's TOPS (Total and Open Professional Services)...

This federal contract award, with an ID of 47QRAD20D8119|70CMSW21FR0000161, was issued by the Immigration and Customs Enforcement (ICE) agency to OCT Consulting LLC, a minority-owned small disadvantaged business based in McLean, Virginia. The contract is for the Table of Organization Position System (TOPS) and Position Management Support Services, with a ceiling value of $3,995,801.30. It is a delivery order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB)...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Top Office Pros Business Services Inc., a small business contractor, to provide operational walk-through metal detectors and support equipment worth $24,588.24. The contract has a completion date of June 23, 2024. Top Office Pros is a veteran vendor that has received over 50 federal contract awards since 2016, supplying a variety of office products, furniture, and equipment to multiple government...

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 delivery order contract to AmerisourceBergen Drug Corp for the supply of Topiramate 50 mg tablets in quantities of 1,000 units, with a ceiling value of $1,264.44. The contract was competitively awarded without set-aside designation on June 6, 2025, with an ultimate completion date of June 9, 2025. This firm fixed-price delivery order will be performed at the contractor's corporate office location in Conshohocken, Pennsylvania, and represents a...

<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>

The Department of the Treasury Bureau of Engraving and Printing awarded Thompson Printing &amp; Packaging, Inc. a $34,318 firm fixed-price delivery order for COPE BANDS ORDER. The order, which does not have a set-aside designation, will be completed by September 15, 2027. As the security printing agency within the Department of the Treasury, the Bureau of Engraving and Printing likely issued this delivery order to Thompson Printing &amp; Packaging, Inc. for the production of cope bands used in...