Delivery Order SPE1C125D0059-SPE1C125F4515
Award Date 6/30/25
Potential Completion Date 7/15/26
Potential Value $1.3M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York Mills, NY 13417, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., a self-certified small disadvantaged business and manufacturer of water suppression bags, assemblies, and accessories. The $95,150.00 contract has an ultimate completion date of September 29, 2025 and is not associated with a set-aside. Fountainhead Group, through its Burgess Products Division, has provided these water control products to DLA...
- 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,...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $126,052 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water suppression assembly bags. The order was awarded on June 23, 2022 under the company's GSA Schedule contract vehicle and has a period of performance through December 21, 2022. No set-aside provisions were applied to this order to supply the DLA Troop Support with water bag assemblies in support of their clothing...
- 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 $21,450 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water bags, harnesses, and related accessories. The order was issued against an unidentified governmentwide acquisition contract vehicle and has an anticipated completion date of April 2022. The award utilizes the place of performance in New York Mills, NY for order fulfillment. No set-aside provisions were applied to...
- 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 contract award to Vinyl Technology, LLC, a minority-owned and Hispanic American-owned small business manufacturer, is for the delivery of 12,000 Drinking Water Storage Bags (NSN 8465-00-634-4499) to the Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $141,480.00 and a completion date of July 31, 2023. The contract was awarded on a full and open competition basis, without any set-aside designations. The products will be delivered to three DLA Troop Support...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Weckworth Manufacturing, Inc., doing business as Weckworth-Langdon, a small business manufacturer of industrial textile goods located in Haysville, Kansas. The contract, with a ceiling value of $48,942.00, is for the procurement of water carrying bags (NSN 8505204901). The contract is not set aside and was awarded on February 27, 2018, with a completion date of January 10, 2019. Weckworth...