Purchase Order FA480010P0060

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to the prime contractor Team Safety Apparel, Inc. on July 3, 2019. The contract is for the delivery of 1,952 units of men's coveralls, with a potential value of $248,724.00. There was no set-aside designation for this contract. Team Safety Apparel, Inc. is a for-profit manufacturer that has received over $600,000 in prime federal contracts from DLA Troop...

This is a $29,400.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to ML Click Marketing LLC, doing business as True Uniform, a woman-owned small business located in Phoenix, Arizona. The contract is for the delivery of 1,400 extra-large and large disposable coveralls in medium green, manufactured from a 65% polyester and 35% cotton blend material. The coveralls were originally requested through a total small business set-aside solicitation...

This federal contract award, with ID SPE1C124V0647, was issued by the Defense Logistics Agency (DLA) Clothing and Textiles to the prime contractor, HC Merchandisers, Inc. (doing business as HC Pacific), a self-certified small disadvantaged and woman-owned business located in Ontario, California. The contract is for the procurement of 64 units of COVERALLS, ANTI-EXPO (NSN 8415015937934), with delivery required within 5 days of order to the FB5209 374 LRS LGRDDC location. The contract has a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Team Safety Apparel, Inc., a for-profit manufacturer of goods. The $149,688.00 contract is for the delivery of men's coveralls, with a completion date of September 15, 2017. This contract does not have a set-aside designation. As a prime contractor, Team Safety Apparel has received over $600,000 in previous contracts from the DLA Troop Support Clothing and Textiles division...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Team Safety Apparel, Inc., a for-profit manufacturer of goods. The contract, valued at $77,091.75, is for the delivery of 8502039082 Coveralls, Explosive and has a set-aside designation of HUBZone. The contract has an ultimate completion date of November 30, 2015 and was awarded on April 23, 2015. Team Safety Apparel, Inc. is a small business registered in the System for Award...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support's Clothing and Textiles division to Oswego Industries, Inc., a non-profit AbilityOne organization and manufacturer of goods. The $189,514.08 contract is for the delivery of men's coveralls, with a performance period running from March 2024 to March 2025. Oswego Industries has previously received similar coverall contracts from the agency, including a $473,326.20 Indefinite Delivery Vehicle (IDV)...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Clothing and Textiles to Ana Sourcing LLC, a certified women-owned, small disadvantaged business, for the delivery of 1,300 units of disposable coveralls (NSN 8415016872590) to Peckham Inc. within 148 days. The total contract value is $182,417.78. The procurement was conducted as a total small business set-aside. This award may be tied to a larger DLA contract vehicle for the supply of hazardous materials...

This is a delivery order awarded by the U.S. Army's TACOM Life Cycle Management Command to Ameripride Services, Inc., a for-profit prime contractor, for the rental of coveralls and shop towels. The delivery order, valued at $98,921.46, is part of a larger indefinite delivery contract between Ameripride and TACOM that provides protective gear and cleaning materials to support maintenance operations at Army facilities in California, including the Sierra Army Depot and Herlong. This firm...

The Defense Logistics Agency Troop Support awarded a $1,198 firm fixed price purchase order to Kampi Components Co Inc. to provide 8509977500 COVERALL,NOMEX. This order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply protective clothing and organizational gear to various DOD components. Kampi will deliver the fire-resistant coveralls to a location in Fairless Hills, Pennsylvania between June 2023 and September 2023. No subcontractors or set-aside...

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Team Safety Apparel, Inc., a for-profit manufacturer of goods. The contract is for the procurement of "Coveralls, Radioacti" with a ceiling value of $92,767.50 and a period of performance through May 26, 2016. The contract does not have a set-aside designation. As a prime contractor, Team Safety Apparel has received over $600,000 in awards from the DLA...