Delivery Order GS07F8520C-DJBBRYJVM110089

This firm fixed price delivery order, valued at $117,500.00, was awarded by the United States Marine Corps to Viewsport Inc., a for-profit Subchapter S Corporation that specializes in sweat activated fitness apparel and promotional products. The contract is for the provision of BLACK OFFICER POLO SHIRTS with no set-aside designation. Viewsport Inc. has provided various promotional items such as water bottles, hats, t-shirts, bags, and writing instruments to support initiatives and events for the...

The U.S. government awarded a $60,498.00 firm fixed price purchase order contract to Active Wear Unlimited Incorporated for the delivery of polo shirts. The contract was awarded on September 7, 2005, with a completion date of September 8, 2005. The contract did not utilize a set-aside designation. The place of performance was Georgia, USA. Without additional information about the original solicitation or larger contract vehicle, no further details can be provided about the requested...

This is a firm fixed-price purchase order awarded by the Bureau of International Narcotics Law Enforcement (ILEA), a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization, for TRAINING SUPPLIES - POLO SHIRTS. The contract has a ceiling value of $10,000.20 and a period of performance ending on January 30, 2025. The award was made on December 16, 2024, and there was no set-aside designation used. Miscellaneous Foreign Awardees is a...

This is a $117,045.00 definitive contract awarded by the U.S. Air Force to MVP Sportswear, Inc., a woman-owned small business, for the procurement of 1,550 men's and 650 women's polo shirts for United States Air Force Academy cadets. The contract is a firm fixed-price award with a period of performance through April 30, 2025. The contract was awarded on June 6, 2024 under Solicitation Number FA700024Q0033, which was set aside for women-owned small businesses. The polo shirts must meet detailed...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to DT LLC, doing business as TD Mills Promotional Products, for the supply of a men's dri-mesh red polo shirt in size 3X. The contract has a ceiling value of $3,062.50 and a completion date of October 27, 2024. The contract does not have a set-aside designation. DT LLC is a for-profit limited liability company registered in the System for Award Management (SAM) and specializes in providing...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Diaspora Global Corporation, a minority-owned, self-certified small disadvantaged, woman-owned small business, to provide 5,840 men's polo shirts in sizes large through 5XL across six different colors for the CORE Store at the Norfolk Naval Shipyard. This requirement was set aside for total small business and has a potential value of $253,560. The contractor is required to deliver all shirts to...

This is a $26,910 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Clothing and Textiles to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The contract is for the delivery of 8509979212 ! CARRIER,SWORD SCABB and has a completion date of January 20, 2025. Polo Custom Products has a history of providing protective clothing, textiles, medical supplies, and electronic cases to the U.S. military under both prime contracts and...

This is a firm fixed-price delivery order awarded by the Clothing and Textiles organization within the Defense Logistics Agency (DLA) to Federal Prison Industries, Inc. (doing business as Unicor Metal Products DIV), a wholly-owned government corporation that operates under the Federal Bureau of Prisons. The $463,194.24 contract is for the delivery of T-shirts for athletes. This award does not have a set-aside designation, as Unicor is a mandatory source under the Javits-Wagner-O'Day Act...

This is a firm-fixed-price purchase order awarded by the Office of the Comptroller of the Currency (OCC), a civilian federal agency, to Shore Solutions, Inc., a small business based in San Diego, California. The contract, valued at $22,714.20, is for the delivery of high school scholar program polos and jackets. The award is an 8(a) sole source set-aside contract with an ultimate completion date of August 31, 2020. Shore Solutions, Inc. is an SBA-certified 8(a) program participant and HUBZone...

This firm fixed price delivery order, valued at $477,998.43, was awarded by the United States Marine Corps to Viewsport Inc., a for-profit Subchapter S Corporation. The contract is for the provision of customized POOLEE T-SHIRTS, without any set-aside designations. Viewsport Inc. is a company that specializes in sweat activated fitness apparel, and has previously fulfilled delivery orders for promotional products and incentive items, such as water bottles, hats, t-shirts, bags, and writing...