Purchase Order 15DDTR21P00000076

The U.S. Air Force's Air Education and Training Command awarded a $81.9K purchase order to Inventory Management Solutions, LLC (doing business as Armyproperty) on September 19, 2025, for the provision of standardized, durable tactical rucksacks to support Officer Training School at Maxwell Air Force Base in Alabama. The contract, which carries a total small business set-aside designation, is structured as a firm fixed-price purchase order with an ultimate completion date of November 18, 2025....

The U.S. Florida National Guard awarded a $19,710.00 firm fixed-price purchase order contract to Miracle In The Green, Inc., a self-certified small disadvantaged business, for 1,800 OCP (Operational Camouflage Pattern) branded backpacks. This requirement was set aside 100% for small businesses under NAICS code 316210. The backpacks must meet detailed specifications including 600 denier tear-resistant polyester fabric, moisture-wicking coating, padded backs, air mesh straps, heavy-duty zippers...

This is a federal contract award to Promotions Plus, Inc., a for-profit manufacturer and supplier of promotional items, apparel, and organizational clothing and equipment. The contract, with a ceiling value of $1,792,480.00, is for the delivery of BACKPACKS and was awarded by the U.S. Army Reserve Command (USARC), a defense agency, on a Firm Fixed Price basis. The contract does not have a set-aside designation and the ultimate completion date is February 28, 2020. Promotions Plus, Inc. has a...

This contract award is for the delivery of backpacks to the U.S. Army's Special Forces through a $202,112.05 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. A key subcontractor is Mystery Ranch LLC, a backpack manufacturer located in Bozeman, Montana, which has provided backpacks for this and other federal contracts. The contract was awarded on August...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $186,375 firm fixed price delivery order to Propper International Inc. for assault pack items. To be performed in Cabo Rojo, Puerto Rico from October 2021 through May 2022, this contract calls for Propper to provide 8508606221 assault packs in support of DLA Troop Support's clothing and textiles supply chain responsibilities. As a leading supplier of tactical gear and uniforms, Propper will leverage its expertise to...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $817,050 firm fixed price delivery order contract to Propper International Inc. to provide 8509764688 assault pack kits. The place of performance for this contract is in Cabo Rojo, Puerto Rico, and work will be performed between March 16, 2023 and November 8, 2023. Propper International Inc. will serve as the prime contractor, with no applicable subcontractors mentioned.</p>

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Inventory Management Solutions, LLC doing business as Armyproperty. The order was placed under the company's Multiple Award Schedule contract vehicle for the purchase of 25 SQUADBAK backpacks (National Stock Number 8465-01-556-1000) totaling $1,613.50. Performance will take place in Ann Arbor, Michigan from July 13-18, 2023. Funding was provided by GSA and pricing is fixed with economic...

This is a firm-fixed price purchase order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Inventory Management Solutions, LLC, doing business as Armyproperty, a small disadvantaged, service-disabled veteran-owned business. The $107,588.00 contract is for the delivery of 52 SFS backpacks, with a completion date of December 31, 2020. Armyproperty has received delivery orders against Multiple Award Schedule and other contract vehicles to...

The Department of Defense Education Activity (DOD) awarded a blanket purchase agreement (BPA) call contract valued at $12,209.66 to Jumbo Tours Co., Ltd. to provide student airfare to Korea for the DOD. The firm fixed price contract has a period of performance from September 21, 2023 through September 21, 2023 and will be performed in Japan. No set aside designation or subcontractors were indicated. The DOD Education Activity supports Department of Defense dependents through American schools...

This is a firm fixed-price purchase order contract awarded by the Bureau of International Narcotics and Law Enforcement Affairs, a civilian agency, to Promoink LLC, a minority-owned, small disadvantaged business located in Wesley Chapel, Florida. The contract is for the delivery of 48 tactical hands-free bags and backpacks with a ceiling value of $32,371.50 and a completion date of October 31, 2025. The contract was awarded on September 18, 2025, and there is no set-aside designation mentioned.