Purchase Order SP470219P0042
Award Date 8/13/19
Potential Completion Date 8/2/24
Potential Value $114K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbus, OH 43218, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Van Dyne-Crotty Co, doing business as Spirit Services Company, was awarded a firm fixed-price purchase order on July 23, 2020, by the Department of Defense's Land and Maritime office for the lease and rental of personal protective equipment and industrial clothing for Building 43. The contract, which carries a ceiling value of $15,435.58, is being performed in Columbus, Ohio and represents a non-competitive award with no set-aside designation applied. The contract is scheduled for ultimate...
- The Defense Logistics Agency awarded a firm fixed-price purchase order to Van Dyne-Crotty Co (doing business as Spirit Services Company) on September 3, 2024, for the provision of Arc Flash Personal Protective Equipment rental and laundering services. The contract, valued at $163,576.19, will support the DLA's Defense Supply Center in Columbus, Ohio, and extends through September 2, 2029. This was a competitive solicitation (SP4702-24-Q-0046) with no set-aside designation, and the awardee was...
- This federal contract award, identified as SPE2DS20P3779, was issued by the Medical Supply Chain division of the Department of Defense on July 22, 2020. The $749,925.00 contract was awarded to Veteran Supply Services, LLC, a self-certified small disadvantaged business, for the delivery of 8507531378 face masks. The contract has a firm fixed price and an ultimate completion date of December 15, 2020. This purchase order is part of the government's Coronavirus COVID-19 National Interest Action...
- Delivery Order SP3300-22-F-0928 was awarded by the Defense Logistics Agency Distribution to provide firefighter personal protective equipment (PPE) for fiscal year 2022 under the multiple award indefinite-delivery/indefinite-quantity contract SP3300-20-D-0020. The $67,062.60 firm fixed price delivery order has a completion date of December 30, 2022 and will supply PPE including turnout gear, self-contained breathing apparatus, and other firefighter accessories as outlined in the delivery...
- This federal contract award, with ID SPE4AX17D9407|SPE4AX24F6358, was issued by the Defense Logistics Agency (DLA) to the 3M Company, operating through its Government Markets Division. The $50,724.30 fixed-price with economic price adjustment contract is for the delivery of 8510764297 ! RESPIRATOR,AIR FILT, with a completion date of September 18, 2024. The contract is not set aside for small businesses. 3M, a global manufacturer of diverse products, has previously supported the Department of...
- This federal contract award is for an order for PPE (personal protective equipment) under a larger indefinite delivery contract (IDC) held by Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia. The $102,229.32 firm fixed-price delivery order was awarded by the Air Force Research Laboratory, a defense agency, for PPE to be delivered by December 30, 2024. The contract does not have a set-aside designation. Ads holds a $500 million multiple-award IDC with...
- This is a federal contract award from the Defense Logistics Agency (DLA) to 3M Company, a global manufacturer of diverse products including medical equipment, personal protective equipment (PPE), and specialized industrial materials. The contract, valued at $1,002.40, is a delivery order with a fixed price and economic price adjustment mechanism. It does not have a set-aside designation. The award is part of a larger Indefinite Delivery Contract (IDC) between 3M and the U.S. Department of Health...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Government Scientific Source Inc., a for-profit organization registered in the System for Award Management (SAM). The $35,025.90 fixed-price delivery order contract is for the procurement of 3M Versaflo powered air purifying respirators, which are used for personal protective equipment. The contract has a period of performance through March 14, 2025. Government Scientific Source Inc. is a leading distributor of...
- This is a $13,418.35 firm fixed-price purchase order awarded to P & C Industrial Supplies, Inc., a service-disabled veteran-owned small business (SDVOSB), by the U.S. Defense Logistics Agency (DLA). The contract is for the supply of 8510601015 - RESPIRATOR, AIR FILT, with a completion date of June 28, 2024. P & C Industrial Supplies is a Michigan-based company that provides a wide range of industrial supplies to the Department of Defense, including critical items like respirators,...
- <p>The federal contract award with ID SPE2DS20P2804 was issued by the Defense Logistics Agency (DLA) to Lacerta Group, Inc., a for-profit manufacturer, for the delivery of 8507360227 disposable face shields. The $607,500.00 fixed-price purchase order was awarded on May 6, 2020 with a completion date of May 20, 2020. This award is in support of the Coronavirus COVID-19 national interest action and was not set aside for any specific business type.</p>
This federal contract award, ID SP470219P0042, was issued by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Van Dyne-Crotty Co., doing business as Spirit Services Company, for PPE and uniform services. The $113,641.95 firm fixed-price purchase order has an ultimate completion date of August 2, 2024. No set-aside was used for this award. The contract was awarded on August 13, 2019.
Generated 4/23/25, 12:53 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Other Administrative Action | ($534) | 9/3/24 | |
| P00011 | Funding Only Action | ($1k) | 5/16/24 | |
| P00010 | Supplemental Agreement for work within scope | $4.6k | 3/6/24 | |
| P00009 | Supplemental Agreement for work within scope | $10.4k | 10/31/23 | |
| P00008 | Supplemental Agreement for work within scope | $20.1k | 7/6/23 |