Purchase Order SPE2DS18P1881

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Owens & Minor Distribution Inc., a subsidiary of Owens & Minor Inc. The contract is for the procurement of 4554582560 "SHIRT SCRUB K-C LG 48S", a medical consumable item. The award has a firm fixed price of $1,040.56 with a completion date of September 20, 2021. This contract is not designated as a set-aside and was issued under Owens & Minor's existing Indefinite Delivery...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Owens & Minor Distribution, Inc., a prime contractor specializing in medical and surgical supplies. The $1,097.13 order is for 4559869471 SHIRT SCRUB 2XL MC 12S, with a completion date of March 8, 2023. Owens & Minor Distribution, Inc. operates through its Om Healthcare Solutions Main Street division. This delivery order falls under a single-award Indefinite Delivery...

This is a firm fixed price delivery order for 4,554,234,168 SHIRT SCRB DSP XLG 48S awarded by the Defense Logistics Agency Troop Support Medical to Owens & Minor Distribution Inc., a for-profit medical supply company. The $3,731.06 order will be performed at Owens & Minor's Mechanicsville, VA distribution center, with no set-aside restrictions. Owens & Minor Distribution Inc. is a division of the larger Owens & Minor Inc. corporation. This order falls under Owens & Minor's...

This firm fixed-price delivery order for one hundred thirty-three dollars was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Sawasawa LLC of Los Angeles, California. The order is for 8508336537 shirts, men's, with an anticipated completion date of August 2, 2021. No set-aside designation was applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the agency works to equip military personnel around the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The $6,859 order is for the delivery of 4,564,731,623 "COAT LAB WHT 40 4 BTN FRN CLSR EMBROIDER" items, with an ultimate completion date of June 18, 2024. This delivery order is part of a larger $4,999,999 Indefinite Delivery Contract (IDC) that Owens & Minor holds with DLA to provide a wide range of...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to New York Embroidery Studio Inc., a certified women-owned small disadvantaged business. The $874,800.00 Firm Fixed Price delivery order is for the production of men's shirts (NSN 8510987496). This award is part of a larger $48.3 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for U.S. Navy Working Uniform items, including coats, trousers, and maternity...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded Sawasawa LLC a $346,680 firm fixed price delivery order contract to provide 8508863883 men's shirts. The place of performance will be Los Angeles, California 90001 and the period of performance is from February 10, 2022 through June 29, 2022.</p>

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $828,240 firm fixed price delivery order contract to Creighton AB Inc. for the provision of 8509884438 men's shirts. The contract will be performed in Reidsville, North Carolina from May 10, 2023 through January 26, 2024. No applicable subcontractors were identified.</p>

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $1,063,756.80 firm fixed price delivery order contract to New York Embroidery Studio, Inc. to provide 8509751726 shirts, men's. The place of performance will be New York, NY 10018 and the period of performance is from March 9, 2023 through September 28, 2023.</p>

This is a delivery order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Shore Solutions, Inc., a small business located in Chula Vista, California. The contract is for the procurement of OCP (Operational Camouflage Pattern) shirts, a type of tactical apparel, and has a ceiling value of $76,486.34. The contract was awarded on a firm-fixed-price basis through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. Shore Solutions, which holds...