Delivery Order W9124D16D0034-W9124D18F0516
Award Date 9/4/18
Potential Completion Date 10/30/18
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chicago, IL 60632, USA
Solicitation Procedures
Simplified Acquisition
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
- <p>The Department of the Army Headquarters Office of the Secretary awarded a firm-fixed-price delivery order contract to Scorpion Graphics Inc., a minority-owned, woman-owned, for-profit manufacturer of goods, to provide CAP, BEANIE (PPI) 904 products. The contract has a potential value of $153,000.00 and a completion date of December 15, 2017. The place of performance is Fort Knox, KY 40121, USA. This contract award is not associated with any set-aside program.</p>
- This delivery order was awarded by the U.S. government to Kingform Cap Co Inc., a for-profit manufacturer and Subchapter S corporation, for the delivery of HFMO 7 1/4, 7 3/8, and small covers. The $1,225.00 firm fixed-price contract had a completion date of November 9, 2006 and did not utilize a small business set-aside. Kingform Cap Co Inc. is a key supplier of standard uniform headwear for U.S. military and law enforcement personnel, fulfilling similar delivery orders for berets, service caps,...
- 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>Bernard Cap, LLC has been awarded a $125,388 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Clothing and Textiles to provide CAP,GARRISON. The contract has no set-aside designation and work is to be completed by February 26, 2024. As a leading uniform manufacturer, Bernard Cap, LLC will serve as prime contractor in fulfilling this requirement for headwear and soft goods by the established completion date.</p>
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Bernard Cap, LLC, a for-profit limited liability company. The contract is for the delivery of service caps, which are a type of military headwear. The contract has a firm fixed price of $180,289.80 and a performance period ending on March 26, 2024. The place of performance is Hialeah, Florida. This award does not have a set-aside designation. Bernard Cap, LLC is a prime...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Bernard Cap, LLC, a for-profit limited liability company, on August 17, 2021. The order is for $187,704.00 worth of service hats and has a completion date of January 28, 2022. There was no small business set-aside used for this award. Bernard Cap, LLC is a leading uniform and soft goods manufacturer that has received numerous federal contract awards as a prime contractor to...
- This is a $76,500.00 Firm Fixed Price Delivery Order contract awarded by the Office of the Secretary of the U.S. Department of the Army to Scorpion Graphics Inc., a minority-owned, woman-owned, for-profit manufacturer of goods. The contract is for the procurement of CAP, BEANIE (PPI) 904 items, and has a Total Small Business set aside designation. The contract was awarded on July 28, 2017 with an ultimate completion date of October 30, 2017. It does not appear to be associated with a larger...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Peckham Vocational Industries, Inc. (doing business as Peckham, Inc.), a nonprofit vocational rehabilitation organization. The $110,565.00 firm fixed price delivery order is for the supply of specialized cold weather caps meeting precise military specifications. Peckham is a qualified AbilityOne nonprofit manufacturer that holds multiple indefinite delivery contracts (IDCs) with...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Bernard Cap, LLC, a leading uniform and soft goods manufacturer, to provide 8507445417 FRAME,SERVICE CAP. The contract has a firm fixed-price, with a potential value of $195,693.00, and a completion date of January 25, 2021. The place of performance is Hialeah, Florida. There is no set-aside designation mentioned for this contract award. Bernard Cap, LLC has received numerous...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Bernard Cap, LLC, a for-profit limited liability company. The contract is for the delivery of service hats with a potential value of $146,409.12 and a completion date of April 28, 2022. Bernard Cap, LLC is a leading uniform and soft goods manufacturer that has received numerous federal contract awards as a prime contractor to provide uniforms and related items to various...
- W9124D16D0034Indefinite Delivery Contract
- W9124D16D0034-W9124D18F0516Delivery Order
CAP, BEANIE (PPI) 904
Posted 9/4/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Provide beanie caps for US Army Marketing and Research Group, Fort Knox, Kentucky during the period 1 July 2016 through 30 June 2017 with two one-year option periods | W9124D-16-T-0042 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/1 | 4/8/16, 9:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($254k) | 9/21/18 | |
| Not listed | Not listed | $254.0k | 9/4/18 |