Purchase Order HC106426P0021

<p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to National Capital Flag Company, Incorporated, a small business manufacturer of flags and related products. The contract is for the delivery of custom flag bases, with a period of performance extending through December 3, 2024. The contract ceiling value is $78,574.60. No set-aside designation was used for this award.</p>

<p>The Department of State's Bureau of Administration issued a purchase order modification to National Capital Flag Company, Incorporated on April 15, 2026, adding $850 in funding to an existing order for building flags, bringing the ceiling value to $33,418. Performance takes place in Washington, DC 20037. The order is firm fixed price with ultimate completion by June 26, 2026. No set-aside applies.</p>

<p>The Department of Defense awarded a purchase order to Del Flags LLC on November 14, 2025, for $2,200.00 to procure individual flags. Del Flags LLC is a woman-owned small business and self-certified small disadvantaged business based in Brookfield, Wisconsin, where performance will take place. The order carries no set-aside designation. Ultimate completion is scheduled for February 12, 2026.</p>

<p>The Department of Defense Document Services issued a delivery order to ABM Federal Sales, Inc., a small business, on February 5, 2026, under a total small business set-aside for the purchase of one wide-format printer, ink, and accessories, with a ceiling value of $26,100.50 and a firm fixed price.</p> <p>Place of performance is Lewis-McChord, WA. The ultimate completion date is March 31, 2026. The order procures equipment and supplies for the CONUS West Coast.</p>

The Defense Logistics Agency Troop Support awarded a purchase order to Agas MFG Inc. for signal flags on February 12, 2026, valued at $23,280.00 under a Total Small Business set-aside. The order calls for 800 units of signal flags (NSN 8345009269219) to be delivered to Arizona Industries for the Blind. Place of performance is Philadelphia, Pennsylvania. Ultimate completion is September 8, 2026. The purchase order originated from a solicitation posted January 25, 2026, with a quote due date of...

This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Troop Support. The IDC, valued at $977,250, is set aside for total small businesses and provides for the procurement of U.S. national flags. The prime contractor, Valley Forge Flag Company, LLC, is a small business manufacturer and wholesaler of U.S. flags and related products. The delivery order, valued at $10,342.57, is for the supply of 7-foot U.S. flags made of...

The Defense Microelectronics Activity issued a delivery order to American Computer Development, Inc., a small business, on February 5, 2026, with a ceiling value of $2,500 under a total small business set-aside for microelectronic systems integration. The order is placed against a blanket purchase agreement with the Defense Microelectronics Activity for microelectronics fabrication, testing, and procurement. Place of performance is Frederick, Maryland. The order has an ultimate completion date...

The Defense Logistics Agency's Clothing and Textiles division awarded a purchase order to Stefanowicz &amp; Lutz Inc. on February 26, 2026, valued at $311,850.00 under a Total Small Business set-aside. The order calls for 3,000 flagstaff units (NSN 8345002149123) to be delivered to Arizona Industries for the Blind within 167 days from the order date, with final completion by September 4, 2026. Performance occurs in Warrington, Pennsylvania. The purchase order originated from a Request for...

<p>The Defense Information Systems Agency issued a delivery order on February 23, 2026, under the PLUM CISCO 1109 SHELL vehicle with a ceiling value of $9,173.23. Place of performance is 600 F Street NW, Suite 400a, Washington, DC 20004. The order is scheduled for completion by March 22, 2026. Pricing is firm fixed price, with no set-aside applied.</p>

The Defense Logistics Agency Troop Support Clothing and Textiles issued a purchase order to Dow Cover Co, Incorporated (doing business as Dcci), a small business, on March 13, 2026, for $47,480.00 under a Total Small Business set-aside. The order calls for 800 units of signal flags (NSN 8345009146082) to be delivered to Arizona Industries for the Blind within 120 days of award. Performance occurs at the awardee's manufacturing facility in East Haven, Connecticut. The purchase order originated...