Purchase Order SPE1C124P0710
- Not listed
- This federal contract award was made by the Department of Defense (DoD) agency Defense Logistics Agency Troop Support Clothing and Textiles to the prime contractor IRA Green Inc., a small business manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform accessories. The $48,000.00 firm fixed price purchase order is for 30,000 units of NSN 8455010491515 INSIGNIA,GRADE,ENLI, with a performance period ending on March 4, 2024. IRA Green Inc. is a prominent supplier of...
- The U.S. Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a $75,000.00 purchase order contract to IRA Green Inc., a small business manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform accessories. The contract is for the delivery of enlisted grade insignia, which was originally solicited as a Total Small Business set-aside. IRA Green Inc. has a history of federal contract awards with DLA, including Indefinite Delivery Vehicles...
- This federal contract award was issued by the Defense Logistics Agency 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 $186,000.00, is a delivery order for the provision of 8510822749 INSIGNIA,BRANCH OF. The contract has a firm fixed price pricing type and an ultimate completion date of January 26, 2025. IRA Green Inc. is a for-profit...
- The federal contract award to IRA Green Inc., a prominent manufacturer and distributor of U.S. military decorations, medals, insignia, and uniform-related accessories, is for the delivery of an "INSIGNIA,BRANCH OF" valued at $9,998.40. The award, placed by the Defense Logistics Agency Troop Support Clothing and Textiles, does not have a set-aside designation. IRA Green Inc. is a small business manufacturer that serves as both a prime contractor and subcontractor on numerous federal...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to IRA Green Inc., a manufacturer of United States military decorations, medals, insignia, and uniform-related accessories. The $12,160.00 firm fixed price purchase order is for the delivery of enlisted grade insignia. The contract has a completion date of October 10, 2023 and was awarded on June 21, 2023. IRA Green Inc. has previously received prime and subcontract awards from the Department of...
- 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 United States military decorations, medals, insignia, and uniform-related accessories. The $17,143.71 firm fixed-price purchase order is for the delivery of individual decorations. IRA Green Inc. is a small business that has received multiple awards from DLA Troop Support for various military uniform items and accessories,...
- The U.S. government agency Defense Logistics Agency Troop Support Clothing and Textiles awarded a fixed-price purchase order contract worth $103,000.00 to IRA Green Inc., a small business manufacturer of military decorations, medals, insignia, and uniform accessories. The contract, awarded on June 14, 2016, is for the delivery of military branch insignia by the ultimate completion date of December 14, 2016. IRA Green Inc. has several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics...
- 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 federal contract award, identified as SPE1C124P0602, was granted to IRA Green Inc., a prominent manufacturer and distributor of United States military decorations, medals, insignia, and uniform-related accessories. The $25,000.00 firm-fixed-price purchase order was issued by the Defense Logistics Agency Clothing and Textiles for the procurement of enlisted grade insignia. The contract has a total small business set-aside designation and is set to reach full completion by June 26, 2024....
- This is a firm fixed-price purchase order 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 $5,760.00, is for the procurement of 8510471180 INSIGNIA,GRADE,ENLISTED and does not have a set-aside designation. IRA Green Inc. is a small business based in Providence, Rhode Island that has established itself...
This federal contract award was made by the Defense Logistics Agency Troop Support Clothing and Textiles to IRA Green Inc., a prominent manufacturer and distributor of United States military decorations, medals, insignia, and uniform-related accessories. The $17,100 firm fixed-price purchase order is for the supply of 8510500514 INSIGNIA, RANK, OFFIC and has a total small business set-aside designation. IRA Green Inc. has established itself as a key supplier to the Department of Defense and other federal agencies, holding several significant Indefinite Delivery Vehicles (IDVs) that facilitate the rapid procurement of military uniform items and accessories. These include a single-award contract valued at over $4.6 million to provide a variety of uniform items through March 2029, and a multiple-award contract valued at over $3 million for supplying individual decoration sets through January 2028. The company also holds contracts with the National Oceanic and Atmospheric Administration and the Joint Munitions Command.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/28/24 | |
| Not listed | Not listed | $17.1k | 3/12/24 |