Delivery Order W9124D14D0001-0005
Award Date 5/22/15
Potential Completion Date 8/31/15
Potential Value $100K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
East Meadow, NY 11554, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business, for the purchase of 920 black ball caps. The contract has a total ceiling value of $327,800.00 and a completion date of May 31, 2016. This contract is set aside for total small business participation.</p>
- <p>This is a delivery order issued under a federal contract awarded by the Department of the Army to Premium Sourcing Associates, Inc., a small business. The contract is for the delivery of black ball caps (National Stock Number 8455-00-256-6376) with a total ceiling value of $238,400.00. The delivery order has a firm fixed price and a completion date of January 15, 2016. The place of performance is East Meadow, New York.</p>
- This is a delivery order awarded by the Office of the Secretary of the Army, a defense agency, to Premium Sourcing Associates, Inc., a small business subchapter S corporation. The $110,800.00 firm fixed-price contract is for the delivery of black ball caps under federal stock number PPI 920. The contract has a total small business set-aside designation and a period of performance through October 31, 2015. No additional details about a larger contract vehicle or subcontractors were provided.
- <p>This is a federal contract award to Premium Sourcing Associates, Inc., a small business, for the delivery of ball caps under the ROTC (Reserve Officers' Training Corps) program. The contract has a ceiling value of $149,580.00 and was awarded by the Office of the Secretary, a Defense agency, on September 17, 2015, with a completion date of December 30, 2015. The contract is a Firm Fixed Price Delivery Order. The place of performance is East Meadow, New York.</p>
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Bernard Cap, LLC, a small business limited liability company based in Hialeah, Florida. The contract is for the delivery of 8,511 garrison caps (NSN 8405012797661) with delivery dates ranging from 90 to 150 days after order. The total contract value is $244,950.00. This award is set aside for small businesses and is related to a larger $14.2 million indefinite...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to SAM Bonk Uniform Civilian Cap Co Inc., a woman-owned small business manufacturer of military and civilian uniforms and accessories based in Bronx, New York. The contract, valued at $334,368.00, is for the delivery of Army patrol caps, a type of military headwear. The award is under a larger Indefinite Delivery Vehicle (IDV) contract with DLA Troop Support Clothing...
- The Defense Logistics Agency issued a delivery order to Bernard Cap, LLC on November 25, 2025, under a Total Small Business set-aside for garrison caps, with a ceiling value of $318,240. Place of performance is Hialeah, FL. The order is firm fixed price. Ultimate completion date is April 24, 2026. Bernard Cap is a small business manufacturer of military uniforms and apparel components, operating exclusively as a prime contractor delivering military clothing and textile products compliant with...
- <p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary, a defense agency, to Scorpion Graphics Inc., a small, minority-owned, and woman-owned business. The contract is for the procurement of CAP, BEANIE (PPI 904) under a total small business set-aside. The contract has a ceiling value of $198,400.00 and a completion date of January 15, 2016. Scorpion Graphics Inc. is the prime contractor for this award and there are no major subcontractors mentioned.</p>
- The Defense Logistics Agency issued a delivery order to Bernard Cap, LLC, a small business manufacturer of military apparel, on August 19, 2025, with a ceiling value of $435,240 under a Total Small Business set-aside for garrison caps. Place of performance is Hialeah, FL. The order is firm fixed price with an ultimate completion date of April 27, 2026. Bernard Cap manufactures cut-and-sew military uniforms and apparel components compliant with military specifications and the Berry Amendment...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to SAM Bonk Uniform Civilian Cap Co Inc., a woman-owned small business manufacturer of military and civilian uniforms and accessories based in Bronx, New York. The award is a Delivery Order valued at $621,306.40 for the production and delivery of various types of military headwear, including garrison caps, boonie field caps, service caps, dress caps, camouflage pattern caps,...
- W9124D14D0001Indefinite Delivery Contract
- W9124D14D0001-0005Delivery Order
This is a federal contract award by the Office of the Secretary of the Defense agency to Premium Sourcing Associates, Inc., a small business subchapter S corporation. The contract is for the delivery of black ball caps (NSN 8405-01-553-9920) and has a ceiling value of $99,720.00. The contract was awarded on May 22, 2015 with a period of performance through August 31, 2015. This is a firm fixed price delivery order contract, with the work to be performed in East Meadow, New York.
Generated 4/2/25, 5:43 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Base Ball Caps with customized embroidery | W9124D-13-T-0086 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/1 | 9/3/13, 3:48 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $99.7k | 5/20/15 |