Delivery Order VA69D14D0417-VA69D15J1400
Award Date 5/1/15
Potential Completion Date 6/30/19
Potential Value Not listed
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
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Madison, WI 53705, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- E Custom Wear Inc. was awarded a $30,320.40 firm fixed price delivery order to procure fiscal year 2020 performance awards for the Software Engineering Group of the Department of the Air Force Materiel Command Ogden Air Logistics Complex. Set aside for total small businesses, the contract calls for E Custom Wear to provide hoodies, jackets, and polos through the Multiple Award Schedule contract vehicle. As a woman-owned small business, E Custom Wear will manufacture and deliver the requested...
- This is a firm-fixed price purchase order awarded by the Department of the Army to Creative Designs Hawaii Inc., a minority-owned, economically disadvantaged women-owned small business located in Honolulu, Hawaii. The contract is for the production of 600 complete sets of compression jerseys with shorts and bags, valued at $25,200. This purchase order is not associated with a larger contracting vehicle and does not have a set-aside designation. The contract demonstrates Creative Designs Hawaii...
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at approximately $478 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 48-inch vacuum molded plastic sample kits. Performance will take place in Mechanicsville, Virginia over a period spanning September 1 through September 25, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency utilizes this type of sampling kit to...
- This delivery order for $15,264 was awarded by the Defense Logistics Agency Troop Support Medical to Polo Custom Products, Inc. for Wrap and Litter products. The contract has a firm fixed price and period of performance through May 2021. Polo Custom Products, located in Topeka, Kansas, will provide the requested medical supplies to support the Defense Logistics Agency's mission to deliver critical logistics capabilities and enable readiness for the United States military and partners. No...
- The U.S. Defense Logistics Agency (DLA) awarded a $547,470 firm-fixed-price delivery order contract to Polo Custom Products, Inc., a small business manufacturer, for the supply of protective chaps. This contract is part of a larger $6,742,805.88 single-award Indefinite Delivery Contract (IDC) that Polo Custom Products holds with DLA Troop Support Clothing and Textiles, which is set aside for small businesses and runs through September 2028. Polo Custom Products has also secured other IDCs with...
- Defense Logistics Agency Troop Support Medical awarded a $15,264 firm fixed price delivery order contract to Polo Custom Products, Inc. for WRAP AND LITTER,PAT. The contract has a period of performance through May 24, 2021 for the medical supply items. Polo Custom Products, located in Topeka, KS, will provide the requested products to the agency under this contract vehicle with no set-aside designation applied. As the DLA Troop Support Medical supports the healthcare needs of military members,...
- The Defense Logistics Agency Troop Support Medical awarded a $44,740 delivery order to Thomas Scientific, LLC for 100-count bags of 100ml Whirl-Pak sterile sample bags. As a prime contractor, Thomas Scientific will supply the bags from its Swedesboro, New Jersey facility for use by DLA Troop Support Medical in supporting Department of Defense needs. No subcontractors or set-aside designations were identified. DLA Troop Support Medical utilizes various medical supply contracts to equip the...
- The Defense Logistics Agency Troop Support Medical awarded a $2,442.80 fixed-price with economic price adjustment delivery order to Government Scientific Source Inc., doing business as G S S, for 4562369529 HPC RED TEST SAMPLER 25 PK. The place of performance is Herndon, Virginia. The contract period runs from October 2, 2023 to October 25, 2023. No set-aside designation or subcontractors were indicated. The Defense Logistics Agency supports Department of Defense health care programs by...
- <p>This delivery order for $214 awards S N D Manufacturing, LTD., doing business as Formals, a contract to provide 8507446257 jackets to the Defense Logistics Agency Troop Support Clothing and Textiles. The jackets will be delivered by July 17, 2020 under a firm fixed price arrangement. No set-aside provisions were applied to this award to supply physical fitness attire. S N D Manufacturing will perform the work in Dallas, Texas as part of the Agency's efforts to equip servicemembers.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command to Polo Custom Products, Inc., a small business manufacturer, for a military-unique insulated liner called a "belly band" that is used as part of the Collectively Protected Shelter Systems. The contract has a ceiling value of $84,321.90 and was set aside for small businesses. Polo Custom Products is a leading manufacturer of custom sewn products and has been awarded multiple prime...
- VA69D14D0417Indefinite Delivery Contract
- VA69D14D0417-VA69D15J1400Delivery Order
CUSTOMIZED SAMPLE
Posted 2/4/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
607-14-2-4175-0197 Q140624CAMT for Dr. Carrithers; Customized Sample Preparation Arleen Reid | VA69D14Q1805 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Award Notice 1/1 | 9/22/14, 4:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($17k) | 9/21/15 | |
| Not listed | Not listed | $16.6k | 2/4/15 |