Delivery Order N0014004D0032-9157
Award Date 7/25/05
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Follow On to Competed Action
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order was awarded to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, by the Naval Sea Systems Command, a Defense agency, for the provision of on-site shoe mobile services. The $80,000.00 contract has a performance period ending on July 10, 2020 and was set aside for total small businesses. Lehigh Valley Safety Supply has provided similar safety footwear solutions to other federal agencies under firm fixed-price purchase orders...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $1,451.39 firm fixed price call against its Basic Purchasing Agreement to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, for safety shoes. The contract is set aside for total small businesses and requires delivery of the shoes by October 31, 2020 in Allentown, Pennsylvania. As the sole awardee, Lehigh Valley Safety Supply Co. will provide safety footwear to the Bureau of Engraving...
- This firm fixed price blanket purchase agreement (BPA) call awarded under the Multiple Award Schedule contract vehicle is valued at six hundred twenty-nine dollars to supply 53117-9R USMC MEB STEEL TOE SAFETY footwear to the Marine Corps. MSC Industrial Direct Co., Inc. dba MSC will deliver the products for use by the Marine Corps under contract number RC2 P/N. Performance will occur at the contracting activity's location in Huntington Station, New York. The General Services Administration...
- Defense Logistics Agency Troop Support awarded a $94,976 purchase order to Ana Sourcing LLC, doing business as A&A Glove And Safety, for the delivery of 200 breathing facepieces. The facepieces are National Stock Number 4240013931820 and will be delivered to Portsmouth Naval Shipyard in Portsmouth, New Hampshire within five days after date of award. The solicitation, issued as Request for Quotation number 8509999721, sought quotes for this proposed procurement and specified an approved...
- <p>The Department of the Navy Naval Sea Systems Command awarded a $897,187 firm fixed price purchase order to Lehigh Outfitters LLC as the prime contractor. This appears to be the base year of a multiple year contract for unspecified products or services to be delivered to a facility in Bremerton, Washington, running from October 2010 through September 2015. No additional details were provided regarding subcontractors or the Navy's programs supported by this contract.</p>
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Federal Acquisition Service (FAS), a civilian agency, to MSC Industrial Direct Co., Inc. (MSC) under the Multiple Award Schedule (MAS) program. The contract has a ceiling value of $2,757.72 and a performance period ending on March 26, 2025. The contract is for the supply of 53117-4.5R USMC MEB STEEL TOE SAFETY WORK, which appears to be a specific type of safety work boots for the U.S. Marine Corps. MSC, a...
- This is a federal delivery order contract awarded by the Air Forces Europe and Africa to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The contract is for the delivery of clothing items with a ceiling value of $16,775.80 and a period of performance ending on September 30, 2025. The contract is a Firm Fixed Price vehicle and is not set aside for any particular business size or socioeconomic status. Airsupply Tools Inc. is an experienced federal...
- This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA TROOP SUPPORT) on August 27, 2021, is for fourteen dollars worth of welders' gloves under contract number 8508482923. The firm fixed price order is to be completed by Packaging People, Inc. by October 12, 2021 for delivery to a location in New Brunswick, New Jersey. No set-aside designation was applied to this procurement. As the DLA TROOP SUPPORT supports the equipment and clothing needs of the...
- This contract award is for 53117-9.5R USMC MEB STEEL TOE SAFETY WORK BOOTS, valued at $5,702.98. The contract was issued by the Federal Acquisition Service, a civilian agency of the U.S. government, and does not have a set-aside designation. The prime contractor is MSC Industrial Direct Co., Inc., doing business as MSC, a leading distributor of industrial products and equipment to the federal government. MSC holds a Blanket Purchase Agreement (BPA) with the General Services Administration...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marine Air Supply Co., Inc., a woman-owned small business located in Frederick, Maryland. The contract is for the delivery of 1,090 units of National Stock Number (NSN) 5930-00-409-5597, "BOOT, DUST AND MOIST," with a total ceiling value of $41,158.40. The contract has an ultimate completion date of November 15, 2024. Marine Air Supply Co., Inc. has been providing...