Delivery Order GS06FT0123-GSMPNBP17240

This Purchase Order, awarded on July 27, 2009, with a ceiling value of $3,356.60, was set aside for small businesses and procured a heavy-duty sewing machine for the AST Shop's sewing projects. The contract was fulfilled by Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. operating under the Federal eGov IAE Initiative, with performance taking place in Mays Landing, New Jersey. The award was completed by the ultimate completion date of August 26, 2009. While...

This contract award is for the delivery of sewing kits to the U.S. government. The sewing kits are specified to be in accordance with the Commercial Item Description A-A-55190, Class 1 - Army, Style 1 - Male. The contract has a ceiling value of $5,463.15 and was awarded on April 13, 2005, with a completion date of May 31, 2005. The contract was awarded to the prime contractor, Sourceamerica, which is a national nonprofit organization that creates employment opportunities for people with...

The Defense Logistics Agency Troop Support awarded a $113,500 firm fixed price purchase order to Arch Sewing Machine Co Inc. to provide 8509963925 sewing needles in support of the agency's construction and equipment programs. Performance will take place in Philadelphia, Pennsylvania over a six-week period concluding in early August 2023. No subcontractors or set aside designations were indicated. The award utilizes an existing government-wide acquisition contract vehicle to fulfill the...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support's Construction and Equipment division to Arch Sewing Machine Co Inc., a for-profit manufacturer of industrial sewing machines and textile equipment components located in Philadelphia, Pennsylvania. The contract, valued at $10,298.00, is for the delivery of industrial sewing machines. The award has no set-aside designation and the items are to be delivered by December 2, 2024. Arch Sewing...

The U.S. Army Research, Development and Engineering Command awarded a $27,989.70 firm fixed price contract to J N T Holding Corporation for the purchase of a Garudan GPS/X-3525 Extra Heavy Class Programmable Pattern Sewing Machine. This award was issued as a call under Blanket Purchase Agreement W911QY-22-A-0006 on July 21, 2025, with an ultimate completion date of August 18, 2025. The contract carries no set-aside designation and will be performed at the Army's facility in Natick,...

The GSA awarded Wright Tool Company, LLC a $24,680 contract under the RC2 Blanket Purchase Agreement to provide palm sewing services in Warren, Michigan from December 16-24, 2023. As described in the contract, Wright Tool will deliver the requested palm sewing under a fixed price with economic price adjustment structure. The General Services Administration Federal Acquisition Service utilized its RC2 multiple award IDIQ vehicle to obtain these services for an unspecified program. No...

This is a $3,810 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support's Construction and Equipment division to Arch Sewing Machine Co Inc., a for-profit manufacturer of industrial sewing machines and textile equipment located in Philadelphia, Pennsylvania. The contract is for the procurement of industrial sewing machines and does not have a set-aside designation. Arch Sewing Machine Co Inc. is a long-standing vendor for the federal government,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support's Construction and Equipment division to Arch Sewing Machine Co Inc., a for-profit manufacturer of industrial sewing machines and textile equipment components based in Philadelphia, Pennsylvania. The contract has a ceiling value of $6,895.00 and is for the procurement of sewing machines and related accessories, with a completion date of December 17, 2024. While this award is not a small business...

Barnes Supply Co, Inc., based in Martinsville, Virginia, received a Blanket Purchase Agreement (BPA) task order call from the Federal Acquisition Service (FAS) on March 6, 2026, for the supply of Type II low-lint cleaning cloths conforming to military specification CID A-A-59323A. The award, valued at $1,675.80, calls for highly absorbent wiper cloths suitable for general use, packaged in boxes containing two five-pound bags per unit. The contract is structured as a firm fixed-price task order...

This federal contract award, valued at $36,800.40, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Mutual Industries North Inc., operating under the trade name Bilt-Rite Mastex. The contract is for the procurement of NSN 8315011009071 textile tape, with a total small business set-aside. The original solicitation was a Request for Quotation (RFQ) for NSN 8315002671632 textile tape, with 12 line items of 455 units each, to be delivered to Arizona...