Purchase Order HSFEHQ05P0624

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Go Pro LIMITED for the procurement of FEMA SHIRTS. The contract has a potential value of $159,000.00 and a completion date of September 30, 2005. The award was made on September 3, 2005, and the place of performance is Washington, MS 39120, USA. The contract does not have a set-aside designation.</p>

<p>GSA's Federal Acquisition Service awarded a purchase order to Tera Consulting Inc., an 8(a)-certified economically disadvantaged woman-owned small business, on May 15, 2026, valued at $2,305.00 for GoPro Hero12 Black cameras. No set-aside was applied to this simplified acquisition. Work is performed in Levittown, New York. The order is due for completion by May 30, 2026, and carries firm fixed price terms.</p>

<p>The Federal Acquisition Service issued a delivery order to Quantico Tactical Incorporated on August 13, 2026, for 300X/450XL GoPro cameras with a ceiling value of $1,286.03, under the GSA Multiple Award Schedule.</p> <p>Place of performance is Aberdeen, NC. The order is priced fixed price with economic price adjustment and completes by December 11, 2026. Quantico Tactical is a service-disabled veteran-owned small business.</p>

This federal contract award is for the procurement of GOPRO MAX 360 CAMERA W/ 128GB MICRO SD C by the Federal Acquisition Service (FAS), a civilian agency, through a Blanket Purchase Agreement (BPA) call. The contract has a ceiling value of $7,924.55 and an ultimate completion date of February 21, 2025. The prime contractor is The Lighthouse For The Blind, Incorporated, a non-profit organization certified under the AbilityOne program, which provides employment opportunities for individuals who...

This federal contract award is for the procurement of GOPRO CAMERAS AND MEMORY CARDS, with a firm fixed price ceiling value of $3,401.24. The contract was awarded to CDW Government LLC, a leading provider of technology products and services for business, government, and education. The contract was awarded by the Acquisitions division of a civilian federal agency, with a period of performance ending on April 30, 2015. The award did not utilize a set-aside designation. CDW Government LLC is a...

The U.S. government agency awarded a Delivery Order contract to Propper International Sales, Inc. to provide PARKER JACKETS AND FLEECES. The contract, valued at $9,136.16, was awarded on November 16, 2005 with a completion date of December 16, 2005. The contract was not set aside for any specific type of business. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule (FSS) Contract GS07F0228M. The contract was associated with the National Interest...

Propper International Sales, Inc. (UEI: EWKUCCUNBXW4) was awarded a delivery order contract valued at $10,078.65 on June 27, 2007, with an ultimate completion date of July 27, 2007. This cost-no-fee contract was executed without a set-aside designation and is for performance in Seattle, Washington. The delivery order structure indicates this award was issued against an existing federal schedule or blanket purchase agreement rather than as a standalone competitive solicitation. The contract's...

This is a firm-fixed price delivery order contract awarded by the U.S. government to Propper International Sales, Inc., a for-profit Subchapter S corporation, for the procurement of foul weather parkas and fleece jackets for Maritime Enforcement Specialist (MST) personnel and other crew members of the U.S. Coast Guard. The contract, valued at $3,322.56, does not have a set-aside designation and was awarded on March 4, 2005, with a completion date of April 3, 2005. The purpose of the contract...

This federal contract award, with ID GS07F0341V|GSMPNEFS7820, was issued by the Department of the Army to the prime contractor Carolina Professionals Incorporated. The $61,424.00 fixed-price delivery order, placed under the General Services Administration (GSA) Law Enforcement &amp; Security Services schedule, is for the procurement of P/N B1-DAGM5016 items. The contract has no set-aside designation and the items are to be shipped directly to an APO address, with the vendor approved for any...

The U.S. Government Printing Office was awarded a purchase order valued at $2,097.00 for purchase order folders related to EPME (Enlisted Professional Military Education) on September 8, 2006. The contract, which was not issued under a set-aside program, required completion by October 8, 2006, and specified performance in Washington, DC. As a purchase order contract with other-type pricing, this represents a routine procurement of administrative supplies to support military education operations....