Purchase Order SP330024P1270

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Windy City Luggage And Repair, LLC, a woman-owned small business, for the delivery of aircrew luggage for the Host Nation Rider Program. The contract has a ceiling value of $13,999.40 and was set aside for small businesses. The contract was awarded on August 19, 2021, with a final completion date of October 3, 2021. The place of performance is Albuquerque, New Mexico.</p>

This is a $189,739.00 Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a Minority Owned, Self Certified Small Disadvantaged, Veteran Owned, Hispanic American Owned business. The contract is for the delivery of Garment Bags, Coyote, and is set aside for Small Businesses. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 (SOESLS) multiple-award indefinite-delivery, indefinite-quantity...

<p>This federal contract was awarded by a U.S. government agency to a prime contractor for the provision of LUGGAGE. The contract is a Purchase Order with a Firm Fixed Price pricing type and a potential value of $5,363.00. The contract has a completion date of October 30, 2005 and was awarded on September 30, 2005. The place of performance is Washington, DC 20585, USA. No set-aside designation was used for this award.</p>

This federal contract award is for the procurement of LUGGAGE by the U.S. Air Force (Alternate Name: Air Force), a defense agency. The contract was awarded on October 1, 2024, to Advantage Supplies, Inc., a woman-owned small business manufacturer and online retailer based in Carrollton, Texas. The contract has a ceiling value of $17,920.80 and is structured as a Delivery Order with a Firm Fixed Price pricing type. The contract does not have a set-aside designation and has an ultimate...

<p>This is a firm fixed-price purchase order contract awarded by the New Mexico National Guard to Great 4 Image, a self-certified small disadvantaged business, for the delivery of backpacks and duffle bags. The contract has a ceiling value of $149,760.00 and a completion date of January 12, 2016. The contract is set aside for small businesses. No additional subcontractors or related vehicles are mentioned in the information provided.</p>

The U.S. government's Defense Logistics Agency (DLA) awarded a $139,502.25 Firm Fixed Price Delivery Order contract to Source One Distributors, Inc., a Minority Owned, Self Certified Small Disadvantaged, Veteran Owned, and Hispanic American Owned business. The contract was set aside for Small Businesses and is for the procurement of 4533725867 - ADVANCED AIR CREW ENSEMBLE PANT. This Delivery Order is part of the Special Operational Equipment Logistics Support 2019 indefinite-delivery,...

This federal contract was awarded by the U.S. Air Education and Training Command (AETC) to Madhouz LLC, a for-profit limited liability company located in Cherry Hill, New Jersey. The contract is for the provision of LUGGAGE with a ceiling value of $18,985.00. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Madhouz LLC is a company that specializes in promotional products, advertising specialties, and business gifts. They have previously been awarded...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Ana Sourcing LLC, a certified women-owned small business, for the delivery of 100 carrying cases under National Stock Number 1240014415411. The contract was issued on April 15, 2024 with a ceiling value of $158,740.80 and a completion date of September 3, 2024. The original solicitation was a woman-owned small business set-aside, with quotes due on February 20, 2024. Ana Sourcing LLC, which...

<p>This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Dgbb Solutions Inc., a self-certified small disadvantaged business and woman-owned for-profit organization. The contract is for the procurement of individual equipment bags, with a firm fixed price of $1,549.69 and a completion date of October 4, 2024. The contract does not have a set-aside designation. No information about subcontractors or a larger contract vehicle is provided.</p>

This is a firm fixed-price delivery order awarded by the Clothing and Textiles division of the Defense Logistics Agency to API, LLC, an 8(a) certified small disadvantaged business located in Orocovis, Puerto Rico. The contract is for the delivery of 8502406338 duffel bags with a ceiling value of $7,516,140.00 and a period of performance through May 12, 2016. As an 8(a) sole source award, this contract was set aside for small businesses participating in the SBA's 8(a) Business Development...