Purchase Order 19GE5020P0103
- Not listed
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $292,395 firm fixed price purchase order to Red Orange North America Inc. for delivery of duty belts and accompanying items to the Armenia Police in Yerevan, Armenia. The solicitation sought proposals to supply approximately 800 black ballistic nylon utility belts, handcuffs, flashlight holsters, batons, oleoresin capsicum spray canisters and holsters, key ring holders, and optional rechargeable flashlight...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Diplomatic Security (a component of the U.S. Department of State) to Galls, LLC, a for-profit limited liability company based in Lexington, Kentucky. The contract is for the furnishing and delivery of official uniforms for the Yerevan Local Guard Force (LGF) staff at the U.S. Embassy in Yerevan, Armenia. The contract has a ceiling value of $46,924.02 and a completion date of November 9, 2025. This award was not set aside...
- The Department of State Bureau of European and Eurasian Affairs awarded a $17,501.80 firm fixed price purchase order to Proxy LLC for replacing mulch with crushed stones in the embassy area in Armenia. The work will be performed in Armenia from September 22, 2023 through December 28, 2023. No subcontractors or set aside designations were identified. The contract supports the Department of State's mission of representing the United States diplomatically and consularly abroad by maintaining...
- This firm fixed price blanket purchase agreement (BPA) call was awarded by the Department of the Treasury Bureau of Engraving and Printing to Paragon Defense Solutions Inc., doing business as Buffer Zone, for $3,806. The order is for police uniforms and equipment with an anticipated completion date of April 19, 2020. Designated as a total small business set aside, this contract supports the Bureau's law enforcement functions through the delivery of standard police attire and gear. Located in...
- The Department of State Bureau of European and Eurasian Affairs awarded a $106,869.52 firm fixed price delivery order to Miscellaneous Foreign Awardees for health insurance services extension for embassy staff in Armenia. The contract has no set-aside designation and is to be completed by January 8, 2021, with an award date of September 15, 2020. Miscellaneous Foreign Awardees will perform as the prime contractor under this delivery order to provide continued health insurance coverage for U.S....
- The Department of State Bureau of European and Eurasian Affairs awarded a $128,970.21 firm fixed price delivery order against the Health Insurance contract vehicle to Miscellaneous Foreign Awardees for HR-EMBASSY-TASK ORDER 13 services. Performance will take place in Armenia through September 2022. No set-aside designation was used for this award to provide unspecified services in support of the Bureau's operations at the U.S. Embassy in Armenia under the larger Health Insurance contract.
- The Department of State Bureau of Administration awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at one thousand one hundred twenty-nine dollars and fifty cents ($1,129.50) to Mkrtchyan Artem for the "VIRTUAL HDP AND ARMENIA PROGRA" program. The period of performance is from October 1, 2021 through March 30, 2022. No set-aside designation was used for this award. The place of performance is Washington, D.C. Further details regarding subcontractors or...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $1,791.50 firm fixed price blanket purchase agreement call contract to Paragon Defense Solutions Inc., doing business as Buffer Zone, for police uniform and equipment. The total small business set-aside contract is for the delivery of products and services to support law enforcement functions. Performance will occur in Sterling, Virginia with completion by February 14, 2020. No major subcontractors were identified. The...
- This federal contract award is for a delivery order under the Department of State's Worldwide FEBR Design-Build IDIQ contract vehicle. The contract, valued at $942,315.00, is for the Forced Entry Ballistic Resistance (FEBR) Replacement and Repair (R&R) Project at the U.S. Embassy in Yerevan, Armenia. The period of performance is 18 months after issuance of the Notice to Proceed. The prime contractor is Hardline Nati Construction LLC (HNC), a minority-owned small business that specializes...
- This is a firm fixed-price purchase order awarded by the U.S. Department of State Bureau of Western Hemisphere Affairs to Arman Haiderkhel Logistic Company, a woman-owned for-profit business, for the supply of uniforms. The contract has a ceiling value of $16,813.42 and an ultimate completion date of December 8, 2022. The award was made under an unrestricted solicitation without any set-aside designation. Arman Haiderkhel Logistic Company is an experienced federal contractor, having received...
The Department of State Bureau of International Narcotics Law Enforcement awarded a $606,755 firm fixed price purchase order to Paragon Defense Solutions Inc., doing business as Buffer Zone, to supply and deliver various men's and women's uniform items to the U.S. Embassy in Yerevan, Armenia. The original solicitation requested offers for trousers, polo shirts, button-front shirts, jackets, boots, sweaters, hats, gloves, and belts to support the Bureau's operations. Delivery of all uniform items is required within 50 days to the embassy location in Yerevan, with performance taking place in Armenia from August 2020 through May 2021. There was no set-aside designation for this award made under solicitation number Supply and delivery of Uniforms, US Embassy Yerevan, Armenia.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Supply and delivery of Uniforms, US Embassy Yerevan, Armenia | 19GE5020Q0035 | Department of State Office of Acquisition Management | Solicitation 1/1 | 6/22/20, 4:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $81.2k | 2/9/21 | |
| P00002 | Other Administrative Action | $0 | 10/27/20 | |
| P00001 | Funding Only Action | $82.6k | 9/4/20 | |
| Not listed | Not listed | $443.0k | 8/5/20 |