Purchase Order N0040624P0449
- Not listed
- The U.S. Department of the Navy Naval Supply Systems Command awarded a $24,000.00 firm-fixed-price purchase order to USA Government Contracting LLC, a small disadvantaged business located in Washington, D.C. The contract is for the delivery of 13 panels of military-grade tarpaulins made from 18oz Vinyl Coated Polyester (VCP) material to support the USS BLUE RIDGE (LCC19) stationed in Yokosuka, Japan. This procurement is a 100% small business set-aside under NAICS code 314910 (Textile Bag and...
- This is a $27,200 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Elite Textile Trading LLC, operating under the trade name Govbuy LLC. The contract is for the delivery of 200 plastic tarpaulins meeting specific military requirements, including dimensions, thickness, color, fire resistance, and marking. The tarpaulins are to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington by March 30, 2025. This contract was awarded under a total small...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to Peter Christian, LLC, a Veteran-Owned Small Business, on December 22, 2014. The contract has a total ceiling value of $3,729.62 and a completion date of January 23, 2015. The contract is for a requirement designated as "TARP," though the specific products or services to be delivered are not provided. The contract is set aside for small businesses.</p>
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to D.C. Humphrys CO., doing business as Humphry's Textile Products, a certified HUBZone small business manufacturer. The $29,880 contract is for the delivery of 200 gray, fire-resistant plastic tarpaulins sized 12' x 30' x 18/20 mil thick with eyelets every 24 inches. This award was made under a total small business set-aside solicitation issued by the Defense Logistics Agency Land...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $28,938.98 firm fixed-price purchase order to Kampi Components Co Inc., a small business supplier based in Fairless Hills, Pennsylvania, for the procurement of tarpaulins. The contract, awarded on June 26, 2025, with an ultimate completion date of November 20, 2025, carries no set-aside designation and represents a competitive award. Kampi Components Co Inc., operating as a subchapter S...
- This is a purchase order contract awarded by the West Virginia National Guard to Shore Solutions, Inc., a small business located in San Diego, California. The contract, valued at $87,574.52, is for the delivery of TARPS FOR M2A2 and has a completion date of September 20, 2017. The contract is a firm-fixed-price purchase order, and it is set aside for small businesses. Shore Solutions, Inc. is a certified 8(a) Program Participant and HUBZone firm that specializes in providing tactical gear,...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to USA Government Contracting LLC, a small disadvantaged business located in Washington, DC. The contract is for the procurement of a SHADE SYSTEM FABRIC TARP, with a total ceiling value of $24,000.00 and an ultimate completion date of May 29, 2025. The contract was set aside for total small business participation.</p>
- <p>This federal contract award, with ID N0010413PVH19, was issued by the Naval Supply Systems Command (NAVSUP) to Eur-Pac Corporation, a for-profit manufacturing company, for the delivery of a 30-foot diameter tarp. The $4,316.00 firm fixed-price purchase order was awarded on September 13, 2013, with a completion date of December 12, 2013. The contract was set aside for small businesses.</p>
- This federal contract award, valued at $26,151.00, was issued by the Naval Sea Systems Command (NAVSEA) to D.C. Humphrys CO. doing business as Humphry's Textile Products, a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for the delivery of 300 gray polyethylene tarpaulins measuring 12' x 12' x 18 or 20 mil thick to the Puget Sound Naval Shipyard in Bremerton, Washington. The tarpaulins must meet specific technical requirements, including...
- This is a fixed-price federal contract award with economic price adjustment, valued at $4,195.80, for the delivery of 7'x18' tarpaulins that are high-strength, flame-retardant, and mildew-resistant with grommets and tie ropes. The contract was awarded by the Federal Acquisition Service, a civilian agency within the U.S. Government, to Federal Prison Industries, Inc. (FPI Unicor), a wholly-owned government corporation that provides job training and work opportunities for inmates. The contract has...
This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces (a defense agency) to Essential Products Of America, Inc., a minority-owned small business manufacturer, for the delivery of 18 oz. VCP blue tarps. The contract has a ceiling value of $18,950.40 and a completion date of May 31, 2024. This requirement was set aside for total small business participation. The original solicitation, posted on the federal government's System for Award Management (SAM) website, sought offers from small businesses to provide "big top canopy tarps" for the USS Blue Ridge. The procurement used simplified acquisition procedures under Federal Acquisition Regulation (FAR) Parts 12 and 13. In addition to the tarp contract, Essential Products Of America holds a significant $249,900 Blanket Purchase Agreement (BPA) with the U.S. Army to provide various recruiting promotional items branded for the New Jersey Army National Guard over a 5-year period.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BIG TOP CANOPY TARPS | N0040624Q0370 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 2/28/24, 7:23 PM | |
BIG TOP CANOPY TARPS | N0040624Q0370 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 2/28/24, 10:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.0k | 5/2/24 |