Purchase Order 19MZ5018P0785

This is a firm-fixed price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to the vendor Miscellaneous Foreign Awardees for uniforms for GSO/TU-MOT drivers and dispatchers. The contract has a ceiling value of $10,513.68 and a performance period through April 20, 2025. No set-aside designation was used for this award. The contract provides uniforms to support the agency's administrative operations in the Philippines.

The Department of State Bureau of African Affairs awarded a $27,714 firm fixed price purchase order to Us21 Inc., doing business as Us21 Computers Inc., located in Fairfax, Virginia. The contract is for the delivery of drivers' uniforms to support the Bureau's operations. Performance will take place in Fairfax from August 1, 2023 through November 30, 2023. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes uniforms and other supplies to carry...

The Department of State Bureau of Near Eastern Affairs awarded a $23,846 firm fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for ICASS - MPOOL DRIVERS UNIFORM FY2023. The contract calls for the delivery of uniforms for motor pool drivers to the place of performance in Saudi Arabia, with work occurring between September 7, 2023 and November 30, 2023. No set aside designation or subcontractors were...

The Department of State Bureau of African Affairs awarded a $13,613 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for driver's uniforms to be delivered to Angola. The firm fixed price order is associated with the larger State Department overseas logistics contract vehicle and has a period of performance from August 30, 2023 through September 10, 2023 to supply needed uniforms for the U.S. embassy motor pool in support...

This firm fixed-price purchase order contract for $3,326.09 was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to the prime contractor, Equans Zuid-Nederland B.V., for the provision of driver uniforms. The contract has an ultimate completion date of April 10, 2018. Equans Zuid-Nederland B.V. is a technical services provider that has previously received awards from the Departments of State, Homeland Security, and Defense for facilities operations, maintenance,...

This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Department of Transportation's Federal Motor Carrier Safety Administration to Unitec Distribution Systems, Inc., a woman-owned small business, to provide uniforms for the agency's field employees. The contract has a potential value of one hundred seventy-five thousand dollars and deliverables must be completed by May 24, 2022. As the lead federal agency responsible for commercial motor vehicle safety, this...

The Department of State Bureau of African Affairs awarded a $12,707.71 firm fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for NDJAM-ICASS: MOTOR POOL & COM CHAUFFEURS' UNIFORMS. The contract calls for the prime contractor to provide motor pool and chauffeur uniforms in support of the International Cooperative Administrative Support Services program in Chad, with performance running from December 19-30,...

This firm-fixed-price purchase order was awarded by the U.S. Department of the Navy to Kranish Erica, a woman-owned small business doing business as Erica Wheeler, for an annual supply of drivers' uniforms. The contract has a ceiling value of $3,008 and a completion date of January 31, 2006. The place of performance is Colombia. Kranish Erica, the prime contractor, is a woman-owned small business that holds multiple indefinite delivery contracts and blanket purchase agreements with various...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $67 firm fixed price delivery order to S N D Manufacturing, LTD. doing business as Formals. The order is for 850 jackets to meet physical fitness standards and is to be completed by May 31, 2023. The place of performance will be Dallas, TX. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency is responsible for supplying the military branches, this order for physical training...

The Department of State Bureau of Diplomatic Security awarded a $14,034.72 firm fixed price purchase order to Us21 Inc., doing business as Us21 Computers Inc. located in Fairfax, Virginia. The contract is for the delivery of uniform pants to support the Logistics Global Facilities program. No major subcontractors or set aside designations were indicated. The Bureau of Diplomatic Security oversees worldwide security for the State Department and works to ensure the safety of diplomatic personnel...