NTX EMS uniform purchase
Ended Purchase Order Awarded Last action
- Contract number
- 36C25725P0934
- Awardee
-
DL Stone Enterprises, LLC UEI KPTQA956X581
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $15,749
Award facts
- Opportunity
-
- 36C25725Q0854 Solicitation number
- Contract value 100% obligated
- $15,749.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75216, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract 36C25725P0934?
36C25725P0934 was awarded to DL Stone Enterprises, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 22, 2025.
How much is contract 36C25725P0934 worth?
The government has obligated $15,749 on 36C25725P0934.
Was contract 36C25725P0934 competed?
The extent of competition for 36C25725P0934 was competed under sap. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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