Purchase Order 36C25220P0512

This firm fixed price purchase order was awarded by the Federal Emergency Management Agency to Optical Technologies Inc. to procure 5 million units of personal protective equipment, including 2.5 million face shields and 2.5 million goggles, for $12.875 million. The equipment will be delivered to Fort Worth, Texas by July 30, 2020 to replenish the Strategic National Stockpile in response to the COVID-19 pandemic, as originally solicited through a broad agency announcement seeking masks, gowns,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $488,250 delivery order contract to Federal Resources Supply Company, LLC for reusable medical face shields. The contract was awarded under the agency's Coronavirus COVID-19 national interest program and calls for the delivery of the personal protective equipment to a location in Stevensville, Maryland by March 15, 2021. Federal Resources will serve as the prime contractor on the fixed-price order, which was...

This is a $20.1 million firm-fixed-price contract awarded by the Air Force Materiel Command to Moldex-Metric, Inc., a manufacturer of personal protective equipment (PPE) based in Culver City, California. The contract is for increasing the production capacity of N95 respirators in response to the COVID-19 pandemic. The contract is not set aside for any particular business type. Several subcontractors were engaged to support the production ramp-up, including Maverick Aerospace, Inc. for...

This purchase order from the Federal Emergency Management Agency to Raven Engineered Films, Inc. is valued at $4.8 million to supply personal protective equipment to the Strategic National Stockpile in Frederick, Maryland through September 2020. As part of the agency's response to the COVID-19 pandemic, the initial solicitation sought masks, gowns, gloves, medical supplies and equipment to replenish reserves. Awards were to be made for delivery anywhere in the U.S. to pandemic response...

The Federal Emergency Management Agency awarded a $599,600 purchase order to Supply King Usa, LLC to provide personal protective equipment in support of COVID-19 response efforts. The firm fixed price order is being funded through FEMA and calls for the prime contractor to deliver PPE from March 31 to April 15, 2020 for use in Washington, DC. No major subcontractors or set aside designations were identified. This order is likely intended to rapidly procure critical supplies for federal and local...

This firm fixed price contract was awarded to Alpha Pro TECH Inc. on April 20, 2020 by the Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response to provide personal protective equipment in support of coronavirus disease 2019 (COVID-19) response activities. With a period of performance from June 1, 2020 to December 30, 2020 and a total value of $9,540,894.30, the contract calls for delivery of PPE to locations in Nogales, Arizona. Funding was...

This is a Delivery Order contract awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $92,527.05, was awarded by the U.S. Air Force Space Command for the procurement of COVID-19 supplies for Building 7000. The contract is a Firm Fixed Price agreement and was issued under the Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this award. Laser Plus Imaging, LLC has demonstrated extensive...

Laird Plastics Inc. was awarded a $714,000 purchase order by the Defense Logistics Agency Troop Support Medical to provide 8507338304 infection control face shields in support of the coronavirus COVID-19 national interest. The firm fixed price contract runs from April 23, 2020 to June 8, 2020 with performance taking place in Irving, Texas. The Defense Logistics Agency Troop Support Medical will utilize the face shields procured under this contract as part of its efforts to equip service members,...

The Defense Logistics Agency Troop Support awarded a $5.55 million firm fixed price delivery order to H.C. Contracting, Inc. Ferrara Manufacturing Division for 5.5 million face masks to support COVID-19 response efforts. The masks will be manufactured by Ferrara Manufacturing in New York and delivered between April 9 and May 14, 2021. The funding agency, DLA Troop Support, manages the procurement of food, clothing, general supplies, medical material, and equipment for the Department of Defense...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Response Technologies LLC, a for-profit limited liability company that specializes in advanced composite solutions. The contract, valued at $749,710.00, is for the delivery of 8507440255 surgical masks to support the Coronavirus COVID-19 national interest action. The contract has no set-aside designation and the ultimate completion date is November 23, 2020. Response...