Purchase Order SPE1C116M0607
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to IRA Green Inc., a small business manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform accessories. The contract has a ceiling value of $3,740.00 and a period of performance through March 31, 2025. IRA Green Inc. is a key supplier of military uniform components to various federal agencies, with numerous prime...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to IRA Green Inc., a small business manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories. The contract, with a ceiling value of $1,700.00, is for the supply of a military decoration unit. The award does not utilize a set-aside. IRA Green Inc. has been awarded numerous prime federal contracts across multiple...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories. The contract, valued at $132,039.00, is for the delivery of individual decoration sets. IRA Green Inc. is a small business and has received multiple previous contracts from DLA Troop Support Clothing and Textiles, as well as...
- This is a federal contract award from the Defense Logistics Agency Troop Support (DLA Troop Support) to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories. The $112,680.00 firm fixed-price delivery order is for a DECORATION SET,INDI, which is a set of individual military decorations. This order is part of a larger $4.6 million single-award Indefinite Delivery Vehicle (IDV) contract that IRA Green Inc. holds...
- This is a $84,800.00 firm fixed-price purchase order awarded to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories. The contract was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles, and is for the delivery of 8505180760 - DECORATION SET, INDIVIDUAL. IRA Green Inc. is a small business and this contract was not set aside. The company has several significant indefinite delivery...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to IRA Green Inc., a small business manufacturer of U.S. military decorations, medals, insignia, and uniform-related accessories. The contract, valued at $1,674.00, is for the delivery of service medals. IRA Green Inc. has several significant indefinite delivery vehicle (IDV) contracts with the Defense Logistics Agency Troop Support and the National Oceanic and Atmospheric...
- This is a firm fixed-price purchase order for an $118,800 individual decoration set contract awarded by the Defense Logistics Agency Clothing and Textiles to IRA Green Inc., a small business manufacturer of U.S. military uniforms and accessories. The contract has a completion date of May 1, 2017. IRA Green Inc. has several significant indefinite delivery vehicle (IDV) contracts with the Defense Logistics Agency and other federal agencies for providing a wide range of military uniform items and...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories. The $132,500 firm-fixed-price purchase order is for the delivery of individual decoration sets, and was not set aside for any specific business type. IRA Green Inc. is a small business manufacturer that has received multiple awards from DLA Troop...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform accessories. The $82,200 firm fixed-price delivery order is for the supply of individual decoration sets, with a performance period ending on December 30, 2020. IRA Green Inc. is a small business that has received multiple awards from DLA Troop Support, including...
- The U.S. Defense Logistics Agency Troop Support Clothing and Textiles awarded a $3,600 firm-fixed-price delivery order contract to IRA Green Inc., a small business manufacturer of U.S. military decorations, medals, insignia, and uniform accessories. The contract has a period of performance through March 2025 and was not set aside for any particular business classification. IRA Green Inc. is a prominent supplier of uniform items to various federal agencies, including the Department of Defense....
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to IRA Green Inc., a small business manufacturer of United States military decorations, medals, insignia, and uniform-related accessories. The contract has a ceiling value of $89,100.00 and a period of performance through April 15, 2016. The contract is for the delivery of individual decoration sets, which are a type of military uniform item. IRA Green Inc. has several significant Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency Troop Support and the National Oceanic and Atmospheric Administration, valued at over $4.6 million and $200,000 respectively, that allow various federal agencies to quickly procure a wide range of military uniform items and accessories. The contract was set aside for small business concerns.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DECORATION SET, INDIVISUAL | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 1/1 | 1/29/16, 1:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $89.1k | 1/29/16 |