Delivery Order SPM1C113DN017-0004

The Defense Logistics Agency Troop Support Clothing and Textiles awarded an $893,600 firm fixed price delivery order to Pioneer Vocational/Industrial Services, Inc. for sleeping mats. The order was placed against an unspecified governmentwide acquisition contract vehicle. Performance will take place in Danville, Kentucky through May 2022. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military readiness by providing supplies in its clothing...

This delivery order for $69,632 was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Pioneer Vocational/Industrial Services, Inc. of Danville, Kentucky. The order is for sleeping mats under contract number 8509184625, with performance at the awardee's location in Danville. Delivery is required by December 23, 2022. The contract vehicle is a firm fixed price delivery order with no set-aside designation applied. As the Defense Logistics Agency is responsible for...

This is a firm-fixed-price BPA call contract awarded by the U.S. Air Force to J.mattison LTD, a vendor located in Great Britain, United Kingdom. The contract is for the delivery of 348 Paris mattresses, 54" x 80" in size, with a total ceiling value of $113,903.15. The contract has no set-aside designation and was awarded on August 16, 2016, with a final completion date of January 31, 2017. J.mattison LTD is the prime contractor, and there are no noted subcontractors. This contract...

This is a federal purchase order awarded by the United States Marine Corps, a defense agency, to Sleep Number Corporation. The contract is for the delivery of twin XL mattresses, with a ceiling value of $12,224.90 and a firm fixed price pricing type. The place of performance is Minneapolis, Minnesota. The contract does not have a set-aside designation. Sleep Number Corporation is the prime contractor, and there are no major subcontractors mentioned. The contract was awarded on September 29,...

This federal contract award, with ID W91QVN11A0009|0027, was issued by the Pacific Region of the Defense Agency. The contract is for the delivery of MATTRESS TWIN X-LONG, 38"WX80"LX9-1/2H" and has a ceiling value of $89,003.67. The contract type is a BPA Call with a Firm Fixed Price pricing type. The awardee is a for-profit organization named Green, with a UEI of EDXJQ2BAKDJ6. The contract has an ultimate completion date of September 15, 2015 and was awarded on August 14, 2015....

Valiant Products Corporation, doing business as Valiant Chair Manufacturing, was awarded a $76,898.25 firm fixed price purchase order by the Air Force Materiel Command on April 3, 2025, to supply Sleep Number mattresses and associated equipment for the Fire Department at Edwards Air Force Base, California. The contract is designated as a Total Small Business set aside and calls for delivery of 55 Twin XL and 4 Queen Sleep Number c2 360 Smart Beds, along with 46 bunkie boards, 13 integrated...

This federal contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The contract is to provide MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ and has a potential value of $87,326.80. The contract has a completion date of June 7, 2024...

This is a delivery order awarded by the European Region of the U.S. Department of Defense to Pessotto Reti SAS DI Pessotto G. & C., a foreign-owned for-profit manufacturer, under the General Services Administration (GSA) Federal Supply Schedule contract GS27F0002L. The contract is for the delivery of 721,000 mattress covers sized 203 x 96 x 16 cm for the HDFM mattress, at a ceiling value of $43,575.00. The mattress covers must be packed in boxes and palletized to be stackable upon receipt at...

This is a delivery order awarded by the U.S. European Command (EUCOM) to Pessotto Reti SAS DI Pessotto G. & C., a foreign-owned for-profit manufacturer, for the purchase of 500 single-size mattresses, including covers, in the color fawn (tan). The $55,845.00 fixed-price delivery order does not have a set-aside designation. The mattresses are to be delivered to the RESC-East CFMO in Mannheim, Germany, and must be properly palletized and banded to facilitate unloading by industrial equipment...

This purchase order for $3,093.75 was awarded by the Defense Security Cooperation Agency to provide mattresses for overseas contingency operations. The award was made on September 30, 2008 to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government as Federal Egov IAE Initiative - Generic Entity Identifier. Performance will occur in India under a firm fixed price contract concluding on November 15, 2008. No set-aside designation was used...