Purchase Order HHSN276200700274P

Sisters One, Inc. is providing religious articles, clothing, textiles, and publications to the Defense Logistics Agency Troop Support Clothing and Textiles division through December 2026 under an indefinite delivery contract with a potential value of $1.82 million. As the prime contractor, Sisters One does business as AD Diwan to fulfill over 50 firm fixed price delivery orders issued against the contract since September 2023. The delivery orders awarded have totaled approximately $1,012.50 to...

This is a firm fixed price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Gonzalez Hilda I, a minority-owned, woman-owned small business, for the services of a Catholic Parish Coordinator. The contract has a ceiling value of $159,274.00 and a completion date of February 29, 2028. The contract was awarded on March 1, 2023 and does not have a set-aside designation. Based on the place of performance at Fort Eisenhower in Augusta, Georgia, this contract appears...

<p>This is a firm fixed-price purchase order contract awarded by the Georgia National Guard (a U.S. Department of Defense agency) to Premium Sourcing Associates, Inc., a small business, to provide promotional items for recruiting and retention. The contract has a ceiling value of $135,878.05 and a completion date of September 30, 2015. As this is a small business set-aside contract, Premium Sourcing Associates, Inc. is the prime contractor and there are no major subcontractors mentioned.</p>

This federal contract award to Sisters One, Inc., a minority and women-owned small business, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division. The $6,020.00 firm fixed-price delivery order is for the provision of various Islamic religious and cultural items, including prayer rugs, Islamic books and manuals, religious headwear, prayer beads, and other accessories to support the religious accommodation needs of U.S. military personnel. Sisters One,...

<p>The Defense Contract Audit Agency awarded S.D. International, LLC a $4,752 firm fixed price delivery order for gloves with an October 6, 2006 completion date. S.D. International, LLC is a for-profit, woman-owned small business and woman-owned limited liability company located in Waynesboro, Georgia. The award utilized no set-aside designation and was issued on September 6, 2006 to supply unspecified gloves in support of the Defense Contract Audit Agency's mission.</p>

The Department of Agriculture Office of the Inspector General awarded a $16,131.90 firm fixed price purchase order to Sita Business Systems, Inc. for ITD supplies. Sita Business Systems is a minority owned, woman owned small business providing office supplies, medical supplies, computer supplies, furniture and other products to government agencies. This award was made under Blanket Purchase Agreements and Indefinite Delivery contracts Sita Business Systems holds, including a $250,000...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned, Hispanic American-owned, for-profit S corporation. The $2,946.12 contract provides funding for two copiers to be located on the second floor of the Joint Field Office at 1628 Browning Road, Columbia, SC 29210-6924, in support of Disaster Recovery DR 4166-SC. The contract has no set-aside designation and the ultimate completion date is...

This is a Delivery Order contract awarded by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract is for the provision of Point of Sale (POS) systems to be used in NIH cafeterias on campus. The contract has a potential value of $293,347.00 and a completion date of September 26, 2022. The contract was awarded on a Firm...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to SSE And Associates, Inc. (doing business as Southeastern Surfaces &amp; Equipment) for $31,995.00. The contract is for products and services related to public safety, which aligns with an exclusion provided in Executive Order 14222. The contract does not have a set-aside designation and has an ultimate completion date of July 9, 2025. SSE And Associates, Inc. is a for-profit, woman-owned,...

This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Spatial Integrated Systems Inc. (S I S) for $98,625.14. The contract is for the maintenance renewal of an unspecified product or service, with a completion date of January 31, 2018. S I S is a Siemens Digital Industries Software Platinum Expert Partner that specializes in computer-aided design, manufacturing, and product lifecycle management software and services for federal agencies,...