The U.S. Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm fixed price delivery order contract to Fountainhead Group Inc., through its Burgess Products Division, for the procurement of water suppression bags, assemblies, and accessories. This $97,312.55 contract has a completion date of January 25, 2024 and is not associated with a set-aside program. Fountainhead Group, a self-certified small disadvantaged business manufacturer, has provided similar water control...
This federal contract award, with ID SPE1C116M2013, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., a self-certified small disadvantaged business, for the delivery of 8503695179 "BAG,WATER" products. The firm fixed price contract, valued at $128,000.00, has an ultimate completion date of February 27, 2017. Fountainhead Group, through its Burgess Products Division, has previously provided water suppression bags,...
This firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., operating through its Burgess Products Division, for the delivery of 6,000 Bag, Water, Assemblies (NSN: 8465-01-656-8915/NFES) over a 150-day period, with monthly deliveries of 500 units. The total potential value of this contract is $696,000.00. The contract was issued as a 100% Small Business Set-Aside, as Fountainhead Group is a self-certified...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $390,442.50 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for 8507854220 BAG,WATER,ASSEMBLY,SUPPRESION. The contract has a period of performance through June 30, 2021 for the supply of water suppression bags to the agency. No set-aside designation was applied to this award made on December 11, 2020 to the New York Mills, NY-based prime contractor. As the DLA Troop Support...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $279,720 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water suppression assembly bags. The order, placed under contract number 8507650024, is for bag, water, assembly, suppression products to be delivered to New York Mills, New York by March 31, 2021. No set-aside designation was applied to this award made on September 15, 2020 to the prime contractor, The Fountainhead...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $480,200 firm fixed price delivery order to The Fountainhead Group, Inc., doing business as Burgess Products Division, for 8508518258 BAG,WATER,ASSEMBLY,SUPPRESION. The place of performance is New York Mills, NY. No set-aside designation was used for this contract. The delivery order is for water suppression assembly bags to support DLA Troop Support Clothing and Textiles' mission to provide clothing, textiles, and...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $88,740 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division located in New York Mills, New York. The order is for the delivery of 8507983982 5-gallon water bags to support the agency's fire suppression equipment needs. No set-aside provisions were applied to this award made on February 18, 2021, with an estimated completion date of April 27, 2022. As the Defense Logistics Agency...
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Polo Custom Products, Inc., a for-profit manufacturing subchapter S corporation. The $193,440.00 firm fixed-price purchase order is for the delivery of 3,000 water bags, 5 gallon suppression M2015 (NSN 8465-01-656-2497 / NFES 908), in accordance with a U.S. Forest Service specification. The contract has a completion date of April 24, 2020 and was awarded on May 31, 2019. This requirement was...
This is a $700,791 firm fixed-price delivery order awarded by the Defense Logistics Agency Clothing and Textiles (DLA Troop Support) to The Lighthouse For The Blind, Incorporated, a private non-profit organization that employs individuals who are blind, DeafBlind, and blind with other disabilities. The contract is for the manufacturing and delivery of 8503988686 HYDRATION SYSTEM, with a completion date of July 12, 2017. This delivery order is part of a larger $29 million single-award...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Dawn Enterprises Inc., a non-profit AbilityOne agency and manufacturer based in Blackfoot, Idaho. The contract is for the delivery of anti-flash hoods, a type of personal protective equipment for the U.S. military, with a ceiling value of $808,650.00 and a performance period through June 2, 2025. This contract is not set aside and is part of a larger $29,598,480 indefinite delivery...