Purchase Order 15B41324P00000032

This is a firm fixed-price purchase order contract awarded by the Federal Correctional Institution Sandstone, a civilian federal agency, to Trav's Outfitter Incorporated. The contract, valued at $18,848.68, is for the provision of "FY25 E4 OPS TRAV'S OUTFITTERS BOOT MOBILE MAR 25" services, which appear to be a specialized mobile outfitting service for boots. The contract has a performance period from March 5, 2025, to March 17, 2025, and does not utilize any set-aside designations....

<p>This is a $19,043.61 firm fixed price purchase order contract awarded by the Federal Correctional Institution Sandstone, a civilian U.S. government agency, to Trav's Outfitter Incorporated, a for-profit Subchapter S Corporation. The contract is for the FY24 June Travs Outfitters Boot Mobile Requirement, with a period of performance through March 21, 2025. No set-aside designation was used for this award.</p>

<p>The Defense Logistics Agency Troop Support awarded a $2,010.12 delivery order to Tactical &amp; Survival Specialties, LLC for 8-inch Mohave safety toe boots. The firm fixed price order is being performed under Harrisonburg, Virginia from February 11 to April 5, 2021. DLA Troop Support supports the Department of Defense by procuring food, textiles, construction and equipment items, including personal protective equipment. No subcontractors or set aside designations were identified.</p>

The Defense Logistics Agency Troop Support awarded a $4,701 delivery order to Tactical &amp; Survival Specialties, LLC for 8-inch Mohave safety toe boots. Under contract number 4548745525, TSS will provide an estimated 50 pairs of boots with a firm fixed price and period of performance from January to March 2020. No subcontractors or set aside designations were specified. The DLA Troop Support routinely issues such requirements to equip warfighters through its Construction and Equipment...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Outdoor Venture Corp, a small business manufacturer of goods, including tents, shelters, covers, and other expeditionary equipment. The contract, valued at $149,825.00, is for the procurement of modular command post boots and has an expected completion date of October 9, 2018. Outdoor Venture Corp has previously provided similar items such as tents, food...

This is a $27,900 firm-fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Us21 Inc., a small business contractor located in Fairfax, Virginia. The contract is for the delivery of marine boots and has a completion date of April 25, 2025. Us21 Inc. has an extensive track record of providing tactical and protective equipment, logistics services, and specialized resources to various federal agencies through vehicles like the World Wide...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $3,794 to Henderson Aquatics Inc. of Millville, New Jersey. The contract is for the delivery of 8510202138 boots, divers', to support DLA Troop Support's mission. The purchase order has an estimated completion date of October 18, 2023 and was awarded on October 11, 2023 without a set-aside designation. Henderson Aquatics Inc. will serve as the prime contractor to fulfill this requirement for specialized...

The U.S. Air Force's Air Education and Training Command awarded a delivery order totaling $22,019.25 to Southern Police Equipment Company, Inc. (doing business as Southern Gun World) for RAPTOR 8-inch safety toe men's hot weather steel safety toe boots in coyote color. The award encompasses 275 pairs of boots across size ranges from 6.0 to 13.0 in regular width, with quantities varying by size from 20 to 45 pairs each. This contract award is designated as a total small business set-aside,...

This federal contract award, identified as SPM8EJ14D0005|16N1, was issued by the Defense Logistics Agency (DLA) Construction and Equipment for the procurement of 4534867749 ! BOOT; HOT WEATHER COMBAT; DESERT TAN; SI. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The prime contractor for this $967,589.25 Firm Fixed Price contract is Atlantic Diving Supply, Inc. (Ads), a for-profit...

The Department of the Army Training and Doctrine Command awarded a $28,803 purchase order to Us21 Inc., doing business as Us21 Computers Inc., located in Fairfax, Virginia. The firm fixed price order is for the delivery of Belleville boot model PN550ST size 9.0R under federal supply class 8430, with performance taking place in Fairfax, Virginia from September 22, 2023 through October 23, 2023. The funding agency and requirement owner, the Army's Training and Doctrine Command, is responsible...