Purchase Order SPE1C126V0114

GSA awarded a firm fixed price purchase order valued at forty-one dollars to Star Poly Bag, Inc., a HUBZone certified small business, to provide bag, tools, and spare parts. The olive drab cotton duck bag measures approximately 24.25 inches wide, 17.92 inches high, and has a single wall construction and top opening assembly method. Delivery is required by January 13, 2024 for an unspecified GSA customer located in Brooklyn, New York. No set-aside provision was applied to this procurement for...

The Defense Logistics Agency Troop Support awarded Standard Safety Equipment Co a $0.00 firm fixed price delivery order for clothing bags under contract number 8509023930. The order is for 8509023930 ! BAG,CLOTHING and has a period of performance through October 3rd, 2022. No set-aside provisions were applied to this award issued on April 21st by the DLA Troop Support Clothing and Textiles commodity command, headquartered in Bull Valley, Illinois. As the DLA Troop Support manages the global...

<p>This federal contract award with ID SPE1C124D0018|SPE1C124F1974 was issued by the Clothing and Textiles agency of the U.S. Department of Defense. The $1,052,100.00 firm fixed-price delivery order is for the procurement of 8510406405 duffel bags, with a period of performance through July 26, 2024. The contract was awarded to Prak Industries LLC, an Alaskan Native Corporation-owned, minority-owned, and small disadvantaged business. There was no set-aside designation for this award.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Prak Industries LLC, a small business registered as an Alaskan Native Corporation Owned Firm, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract, valued at $6,397,200.00, is for the production and supply of military duffel bags with a National Stock Number (NSN) of 8510781770. The contract is a firm fixed-price delivery order with an ultimate...

The U.S. Department of Defense, specifically the Clothing and Textiles division, awarded a $1,596 firm fixed-price purchase order to Inventory Management Solutions, LLC (doing business as Armyproperty) on January 23, 2025, for duffel bags. This contract, which does not utilize a small business set-aside designation, is scheduled for completion by February 13, 2025, with performance taking place in Whitmore Lake, Michigan. Armyproperty is a Service-Disabled Veteran-Owned Small Business (SDVOSB)...

GSA awarded Star Poly Bag, Inc. a firm fixed price purchase order for $82 to supply bag, tools, and spare parts. The olive drab cotton duck bag measures approximately 24.25 inches wide, 17.92 inches high, and has a single wall and top opening design. Delivery is required by January 18, 2024. As a HUBZone certified small business, Star Poly Bag will fulfill the order from its Brooklyn location. The award provides needed bag, tools, and spare parts for GSA operations with no set-aside...

The General Services Administration awarded American Packaging I, Inc. a firm fixed-price purchase order valued at $38,510 to provide olive drab nylon bags conforming to Military Specification MIL-PRF-5038, Type III. The bags measure approximately 11 inches wide, 13 inches high, and 4 inches deep and will be manufactured from 1000 denier nylon cord at the prime contractor's facility in Auburn, New York. Delivery is required between December 22, 2023 and January 1, 2024 to an unspecified GSA...

The General Services Administration Federal Acquisition Service awarded American Packaging I, Inc. a firm fixed price purchase order valued at thirty-eight thousand five hundred ten dollars for olive drab nylon cord textile bags meeting Military Specification MIL-PRF-5038, Type III specifications. The bags measure approximately eleven inches wide, thirteen inches high, and four inches deep and will be manufactured in Auburn, New York for delivery between November 22nd and December 2nd, 2023....

The General Services Administration (GSA) awarded American Packaging I, Inc. a firm fixed price purchase order valued at $27,230 to provide textile bags conforming to Military Specification MIL-B-24222A. Performance will occur in Auburn, New York over a ten-day period from July 10 through July 20, 2023. The solicitation requested vinyl cloth duffle bags measuring approximately 15.25 inches in height by 11.75-12.25 inches in width, with a white color, tie string closure, and printed labeling....

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at twenty-five thousand three hundred twenty-six dollars ($25,326) to John Johnson Company of Brownstown Charter Township, Michigan. The award is to procure seven hundred (700) each of National Stock Number 8105015000175, storage bags and covers, in response to a September 27th solicitation requesting quotes for this line item. Delivery of the bags and covers is required...