Purchase Order M8500111P0005

<p>The U.S. Marine Corps awarded a $8,000.00 firm fixed-price purchase order to Dunn Right, LLC for the delivery of embroidered polo shirts. The contract has an ultimate completion date of September 30, 2010 and was not set aside for any specific socioeconomic program. Dunn Right, LLC is the prime contractor and no subcontractors are mentioned. The contract was directly awarded by the U.S. Marine Corps, a defense agency.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Branders.com, Inc. for the delivery of SPORT-TEK shirts. The contract has a ceiling value of $5,983.47 and an ultimate completion date of September 25, 2008. The contract is not associated with a set-aside designation. As the prime contractor, Branders.com, Inc. will be responsible for providing the requested shirts. The contract is funded by the U.S. Marine Corps, which is a defense agency within the U.S....

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Baum's Sporting Goods, Inc. for the delivery of shirts. The contract was awarded on August 12, 2009 with a ceiling value of $9,997.22 and a completion date of September 2, 2009. The contract does not have a set-aside designation. The place of performance is Tucson, Arizona.</p>

This firm fixed price delivery order, valued at $117,500.00, was awarded by the United States Marine Corps to Viewsport Inc., a for-profit Subchapter S Corporation that specializes in sweat activated fitness apparel and promotional products. The contract is for the provision of BLACK OFFICER POLO SHIRTS with no set-aside designation. Viewsport Inc. has provided various promotional items such as water bottles, hats, t-shirts, bags, and writing instruments to support initiatives and events for the...

This is a federal delivery order contract awarded by the Marine Corps (a defense agency) to Polo Custom Products, Inc., a small business manufacturer, for the production of weapon covers. The contract has a firm fixed price of $8,541.80 and a completion date of June 22, 2018. Polo Custom Products, Inc. has supplied the Marine Corps and other defense agencies with a variety of custom sewn products, textiles, and protective equipment under both prime contracts and subcontracts. The company holds...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to DT LLC, doing business as TD Mills Promotional Products, for the supply of a men's dri-mesh red polo shirt in size 3X. The contract has a ceiling value of $3,062.50 and a completion date of October 27, 2024. The contract does not have a set-aside designation. DT LLC is a for-profit limited liability company registered in the System for Award Management (SAM) and specializes in providing...

This purchase order, awarded on May 19, 2008, with an ultimate completion date of June 18, 2008, covers the procurement of Level A shirts, shorts, and coverall patches. The contract ceiling value is $2,360.79 and was issued without a set-aside designation. The place of performance is identified as Novato, California. As a purchase order with &quot;Other&quot; pricing type classification, this represents a direct acquisition of specified apparel and uniform components, likely for use by a U.S....

This federal contract award is for the delivery of BLACK-T-SHIRTS to the United States Marine Corps. The contract was awarded to Viewsport Inc., a for-profit Subchapter S Corporation based in Penfield, New York, that specializes in providing promotional products and apparel to the federal government. The contract has a ceiling value of $1,179,560.00 and a completion date of April 30, 2025. It is a Firm Fixed Price Delivery Order contract type. The contract is not designated as a set-aside....

<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Bronze Star Apparel Group, Inc., a service-disabled veteran-owned small business, for the provision of undershirts. The contract has a ceiling value of $149,400.00 and an ultimate completion date of July 29, 2016. The contract is set aside for service-disabled veteran-owned small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Pacific Continental Textiles, Inc. (PCT), a minority-owned small business. The contract, valued at $166,566.00, is for the delivery of flight deck jerseys to support the clothing needs of the U.S. Marine Corps and other Department of Defense (DoD) branches. The contract is set aside for small businesses. In addition to this purchase order, PCT has received over $2.6 million in...