Delivery Order W9124D16D0034-0003

<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>

This is a federal contract award from the U.S. Department of the Army to Scorpion Graphics Inc., a small business contractor, for the delivery of CAP, BEANIE (PPI 904) products. The contract, valued at $99,200.00, was awarded on August 17, 2015 with a completion date of November 4, 2015. The contract is a Firm Fixed Price Delivery Order and has a total small business set-aside designation. Scorpion Graphics Inc. is a minority-owned, woman-owned, for-profit manufacturing company based in Chicago,...

This is a federal contract award from the Office of the Secretary of the U.S. Army to Scorpion Graphics Inc., a small business contractor, for the procurement of CAP, BEANIE (PPI) 904 items. The contract is a Delivery Order with a Firm Fixed Price pricing type, a ceiling value of $153,000.00, and an award date of September 13, 2016. The contract has a set-aside designation for total small business. No major subcontractors are mentioned. This contract appears to be part of the Army's...

<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>

This federal contract award, identified as W911SD17P0016, was issued by the U.S. Army for the procurement of embroidered and printed ballcaps. The contract was set aside for small businesses and has a ceiling value of $200,401.60. The prime contractor for this firm-fixed-price purchase order is Woodson, L Trena, doing business as Scoops, a minority-owned, self-certified small disadvantaged business. The place of performance is located in Philadelphia, PA. The Defense Agency responsible for...

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...

This is a $1,900.00 firm fixed-price purchase order contract awarded by the Federal Acquisition Service to Tera Consulting Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and 8(a) Program participant. The contract is for the provision of custom command ballcaps with scrambled egg embellishments. The contract has a completion date of July 10, 2025 and does not utilize any set-aside designations. Tera Consulting has previously received task orders from various...

<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 firm fixed-price delivery order awarded by 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. The $109,800.00 contract is for the production and delivery of 8503200248 - CAP, GARRISON, with a completion date of October 26, 2016. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract that SAM Bonk Uniform...

This is a $1,092.39 firm fixed-price delivery order awarded by the General Services Administration (GSA) Federal Acquisition Service to Sanitz Enterprises, Inc., a woman-owned small business and manufacturer doing business as American Patriot Sales And Services. The order is for Scorpion pattern operational camouflage (OCP) coveralls, under Sanitz Enterprises' Multiple Award Schedule (MAS) contract with GSA. Sanitz Enterprises has also fulfilled numerous other GSA and Defense Logistics Agency...