Purchase Order DJF142200P0004561

This is a firm-fixed-price purchase order awarded by the District of Columbia Courts to A-1 Uniform Sales Co., Inc., a self-certified small disadvantaged business, for the delivery of court personnel uniforms and related items totaling $38,688.80. The purchase order was issued under the DCSC indefinite-delivery, indefinite-quantity contract vehicle. No set-aside designation was used for this award. The uniform items were procured per quote #8390 to support the clothing and equipment needs of the...

This is a firm-fixed-price purchase order awarded by the U.S. Forest Service Job Corps to Reliatex of Connecticut, Ltd., a small disadvantaged business, to provide Flatwoods Job Corps Center Dress for Success clothing - khaki pants. The total value of the purchase order is $17,835.00, and the period of performance is from October 22 through December 31, 2015. The purchase order does not have a set-aside designation. The purpose of this purchase order is to provide khaki pants to the Flatwoods...

This purchase order contract was awarded by the Department of the Navy to Unifirst Corporation for safety clothing services. Valued at $174,888.85, the contract has a period of performance from August 2019 through September 2024. The solicitation requested proposals for the management, maintenance, repair, and laundering of fire protection clothing. Awarded on a small business set-aside basis, Unifirst will provide these services on an firm fixed price basis at their Edgewood, Washington...

<p>This is a purchase order awarded under the existing Coast Guard contract DTCG23-00-D-P12001 for the tailoring of Coast Guard uniforms for recruits and personnel in the Physical Training and Support Program (PTSP). The contract is a firm fixed-price purchase order with a potential value of $50,000.00. There is no set-aside designation indicated. The place of performance is New Jersey.</p>

This is a $4,860.53 firm fixed-price purchase order contract awarded by the Office of Operations, a civilian agency, to Unifirst Corporation for the provision of uniforms and uniform services. The contract has an ultimate completion date of February 11, 2025. Unifirst is a for-profit manufacturer that has received over $15 million in federal prime contract awards from agencies like the Department of Veterans Affairs and the Army to supply uniforms, floor mat rentals, towel service, and garment...

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...

This is a firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services. The contract, valued at $108,223.12, is for the rental of NFPA 1975 NOMEX fire department uniform pants. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2020. Unifirst has received over $15 million in prior federal prime contract awards,...

This delivery order for $55 worth of jacket uniforms was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to S N D Manufacturing, LTD., which does business as Formals. The order is associated with the agency's efforts to provide personal protective equipment under the Coronavirus COVID-19 National Interest Action Code. Performance will occur in Dallas, Texas under a firm fixed price contract structure. No set-aside provisions were applied to this order for jacket...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense agency with ID 9700|2100|VPIMCOMSE-A, also known as the Southeast Region, to Uniforms By John, Inc. on June 30, 2017. The contract, which has no set-aside designation, is for the provision of uniforms with a ceiling value of $100,000.00 and a performance period ending on June 30, 2018. Uniforms By John, Inc. is the prime contractor, and there is no information provided about any subcontractors. The contract was...

The Department of the Air Force awarded a $34,269.60 firm fixed price purchase order to American Uniform Sales, Inc. of Niagara Falls, NY for the delivery of fire resistant OCP combat shirts. The shirts will support the Air Force's mission needs and be delivered between September 20-29, 2023. As a small business, American Uniform Sales will produce and ship the flame resistant combat uniforms from their New York facility to an unspecified Department of Defense location. The purchase order was...