This is a $16,091.47 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Us21 Inc., a small business subchapter S corporation based in Fairfax, Virginia. The contract is for the provision of personnel protection equipment to support migrant operations in South Florida. Us21 Inc. has extensive experience supporting federal agencies through multiple indefinite delivery, indefinite quantity (IDIQ) contract vehicles, including a $2.4 billion Worldwide Expeditionary Multiple...
This is a $16,153.63 firm fixed-price purchase order awarded by the U.S. Coast Guard to Us21 Inc., a for-profit small business subchapter S corporation based in Fairfax, Virginia. The contract is for providing personnel equipment needed by Air Station Miami in support of Overseas Vessel Support (OVS) operations. Us21 Inc. has extensive experience as a prime and subcontractor supporting federal agencies across various domains, including tactical and protective equipment, transportation and...
Us21 Inc. has been awarded a $7,459.34 firm fixed price purchase order by the Department of Homeland Security's United States Coast Guard to deliver laptop personal use (LPU) systems. The award does not include any set-aside designations. As the prime contractor, Us21 will provide the LPU systems for use by Coast Guard personnel stationed in Fairfax, Virginia by the stated completion date of October 12, 2022. Us21 holds vehicles such as a Blanket Purchase Agreement with the General Services...
This is a delivery order federal contract awarded by the Federal Emergency Management Agency (FEMA) to Us21 Inc., a small business prime contractor, for "HURRICANE HELENE JFO KITS Y2024HLE". The $5,936,015.66 firm fixed price contract has a completion date of July 18, 2025. Us21 Inc. is a for-profit Subchapter S Corporation based in Fairfax, Virginia that specializes in providing a range of goods and services to federal agencies. The contract is set aside for small businesses. Us21...
This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center of the U.S. Department of Defense to Us21 Inc., a small business contractor, for $93,220.94. The contract is for "Battlefield Airmen Rapid Refresh and Replenishment-Apparel Footwear", which was originally solicited as a total small business set-aside. Us21 Inc. is a leading provider of professional services, program and mission support, procurement support, and other capabilities to the U.S. military...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Us21 Inc., a small business contractor, to acquire Visit, Board, Search, and Seizure (VBSS) equipment for the Government of Gabon under a Foreign Military Sales case. The contract has a total ceiling value of $117,868.70 and a period of performance ending on April 30, 2024. The equipment is being procured through a total small business set-aside solicitation under NAICS code 339999 (All Other Miscellaneous...
This is a firm-fixed-price purchase order awarded by the U.S. Fleet Forces Europe-Africa (VPNAVEUR-A) to Us21 Inc., a for-profit S corporation, for logistics management and integration services. The contract has a ceiling value of $120,350.00 and a completion date of September 8, 2023. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. Military and federal government. The contract does not have a set-aside designation. Us21 Inc. has...
This $15,036.70 firm fixed-price purchase order contract was awarded by the U.S. Marshals Service, a civilian agency, to Us21 Inc., a small business prime contractor. The contract supports the agency's FY25 mission critical requirements for deputy tools and accessories, including items such as AR15 scrapers, multi-tools, knives, gear ties, and binoculars. The contract has a total small business set-aside designation and an ultimate completion date of June 8, 2026. Us21 Inc. is a Subchapter S...
This is a delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Us21 Inc., a for-profit Subchapter S Corporation based in Fairfax, Virginia. The $115,943.00 firm fixed-price contract is for lodging, conference, and catering services, with a performance period through March 16, 2025. The contract is a delivery order issued under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), a $2.4 billion IDIQ contract also managed by NAVSUP to provide global logistics,...
This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Us21 Inc., a small business contractor, for the delivery of deployment gear. The contract has a ceiling value of $78,990.34 and is set to be completed by July 15, 2019. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. military and federal government, having delivered a wide range of goods and services including radio systems, protective...