Purchase Order 36C25725P0934
- Not listed
- The U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 awarded a $38,610.62 firm-fixed-price delivery order contract to DL Stone Enterprises, LLC, a service-disabled veteran-owned small business, to provide uniform and embroidery services for medical centers in Central Texas. This contract has an ultimate completion date of August 31, 2026 and is not set aside. DL Stone Enterprises, LLC holds an indefinite delivery contract with the VA to provide these services and...
- DL Stone Enterprises, LLC, a service-disabled veteran-owned small business based in Garden Ridge, Texas, received a modification to its Indefinite Delivery Contract with the Department of Veterans Affairs' Veterans Integrated Service Network 17 (VISN 17) for uniform and embroidery services supporting VA medical centers in Central Texas. This modification, awarded on September 1, 2024, de-obligates excess funds under the delivery order mechanism with a ceiling value of approximately $69.9K and...
- This is a $99,691.23 firm fixed price purchase order awarded by the Department of Veterans Affairs Veterans Integrated Service Network 17 to RSM Capital Group LLC, doing business as Veteran Warehouse Supply, a service-disabled veteran-owned small business. The contract is for a bulk purchase of employee uniforms for the Dallas VA Medical Center, including shirts, pants, and coveralls for the engineering, environmental management, and other departments. The contract was set aside for...
- This is a delivery order awarded by the U.S. Department of Veterans Affairs (VA) to DL Stone Enterprises, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Garden Ridge, Texas. The $21,813.64 firm-fixed-price contract is for the delivery of exercise equipment and is issued under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). The contract has an ultimate completion date of October 31, 2025. DL Stone...
- DL Stone Enterprises, LLC, doing business as Stone Enterprises, has been awarded a $19,214 delivery order against the Multiple Award Schedule contract vehicle to provide SCIFIT STEPONE equipment to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6. Performance will occur in Salisbury, North Carolina by the set completion date of September 7, 2023. A firm fixed price was established for this order, which was not designated as a set-aside and...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 to Aml-American Made Logistics, a minority-owned, veteran-owned, and service-disabled veteran-owned small business (SDVOSB) based in Blythe, California. The contract is for the provision of employee uniforms, including shirts, pants, shorts, and an embroidered VA logo patch, primarily in Dickies brand dark navy color. The contract has a ceiling value of...
- This is a $278,076 firm-fixed-price delivery order contract awarded to VF Services LLC, a service-disabled veteran-owned small business (SDVOSB), by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 (VISN 17). The contract is for site preparation services to support the installation of medical equipment at VA healthcare facilities in Texas. It is part of a larger $17 million IDIQ contract held by VF Services for similar equipment site preparation work across the...
- <p>The U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 21, awarded a $17,350.00 firm-fixed-price purchase order to The Dunamis Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of scrub suits and laboratory gowns. The contract has a period of performance ending on November 22, 2024 and was awarded on September 23, 2024. This purchase order appears to be a standalone contract and not part of a larger vehicle.</p>
- This is a Firm Fixed Price delivery order contract awarded by the Department of Defense to South Texas Housing & Community Development Corp Inc., doing business as Veterans Enterprises Of Texas, a non-profit organization registered in SAM.gov. The contract is valued at $781,046.00 and has an ultimate completion date of September 11, 2017. The contract is for the delivery of "GENERIC PACKAGES - OPT YR TWO" and is not set aside under any specific program. Veterans Enterprises Of...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $1,490,960.72 delivery order contract to SDV Office Systems LLC - doing business as SDV Medical for NORTH TEXAS SYSTEMS FURNITURE. This firm fixed price contract was awarded under the VHA Healthcare Furniture 2018-2028 master indefinite-delivery, indefinite-quantity contract and has a period of performance from March 31, 2022 through October 1, 2022 in Asheville, North Carolina. The...
On September 22, 2025, the Department of Veterans Affairs' Veterans Integrated Service Network 17 (VISN 17) awarded a purchase order to DL Stone Enterprises, LLC (doing business as Stone Enterprises) for the NTX EMS Uniform Purchase. This contract, valued at $15,749.30 with a firm fixed price and an ultimate completion date of December 21, 2025, is set aside exclusively for service-disabled veteran-owned small businesses (SDVOSB). The award supports uniform procurement for emergency medical services operations in the Dallas, Texas area and represents an individual delivery order under the contractor's existing Indefinite Delivery Contract with VISN 17. DL Stone Enterprises is a Texas-based SDVOSB specializing in apparel, uniforms, protective equipment, and custom embroidery services for federal agencies. The company maintains a significant long-term IDC with VISN 17 valued at $250,000 through August 2026, which was originally solicited as a 100% SDVOSB set-aside and has generated over $283,000 in delivery orders to date. In addition to its VA contracts, the company holds a General Services Administration Multiple Award Schedule contract worth approximately $7.72 million, enabling streamlined procurement across various federal agencies. This purchase order reflects the company's ongoing role in supporting VA uniform and embroidery service requirements across Central Texas medical centers.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.7k | 9/18/25 |