Purchase Order W911S220P2136

This federal contract award is for the procurement of gas masks and related protective equipment for the U.S. Marshals Service (USMS) Training Academy. The contract was awarded to Lionheart Alliance, LLC, a small disadvantaged business located in Virginia Beach, Virginia, under a total small business set-aside. The $101,298.16 firm-fixed-price purchase order contract has a base period of performance from September 15, 2025, to September 14, 2026. The contract includes the delivery of 10 large,...

This contract was awarded to Ultimate Training Munitions, Inc., a for-profit organization, by the Department of the Army Installation Management Command Southeast Region. The contract is for the delivery of 4,380 CCMCK face masks, a Berry compliant product approved by the U.S. Army Evaluation Center in support of training. The contract has a total potential value of $416,757.00 and is a definitive, firm-fixed price contract with a completion date of January 31, 2020. No set-aside designation was...

This firm fixed price purchase order, valued at $110,277.50, was awarded by the Department of the Army Medical Command to Avon Protection Systems Incorporated, a foreign-owned for-profit manufacturer, to provide replacement parts for the Avon Protection M-50 Chemical, Biological, Radiological, and Nuclear (CBRN) gas masks. These masks are issued to all U.S. forces upon deployment and are used in the Medical Management of Chemical and Biological Casualties Course and the Field Management of...

This is a firm fixed-price purchase order awarded by the U.S. Marshals Service to Lionheart Alliance, LLC, a small disadvantaged business located in Virginia Beach, Virginia. The contract, valued at $27,297.06, is for the delivery of gas masks, including Avon C50 models in various sizes, Outset Clear masks, Voice Projection Units, and Riot Agent filters. These items are being procured to support the Federal Enforcement Officer Training Program (FEOTP) and will be delivered to the U.S. Marshals...

The U.S. Air Force United States Air Forces in Europe and Africa awarded a $30,239.41 firm fixed-price purchase order to Red Orange International LIMITED for the procurement, delivery, and installation of one commercial-grade Self-Contained Breathing Apparatus (SCBA) mask wash station at Royal Air Force Lakenheath in the United Kingdom. The mask wash station, which must be compatible with MSA G1 and MSA Ultra Elite masks and feature a 6-8 mask per cycle capacity with integrated water heating for...

The Department of the Air Force Defense Finance and Accounting Service awarded a $0.00 delivery order to Ultimate Training Munitions, Inc. under the firm fixed price Multiple Award Schedule contract vehicle. This order is for personal protective equipment masks identified as Part #69-0595 with a total small business set aside designation. Performance will take place at Nellis Air Force Base in Nevada with all work required to be completed by September 28, 2020. As this delivery order was awarded...

This is a delivery order (W56HZV14D0132|0010) awarded by the Army Contracting Command (ACC) Warren to Avon Protection Systems Incorporated, a prime contractor and leading global manufacturer of respiratory and ballistic protection equipment. The $475,291.22 firm fixed-price order acquires M53 Joint Service General Purpose Mask (JSGPM) special operations variant drink couplers, hoods, nosecups, and sizing tools. The order is part of a larger Indefinite Delivery Vehicle (IDV) contract valued up to...

This is a $129,942.00 firm fixed-price purchase order awarded to Ultimate Training Munitions, Inc., a for-profit small business, by the Department of the Army Installation Management Command Southeast Region. The contract is for the CCMCK MASKS UNISON BUY PACKAGE, which includes specialized tactical training systems, non-lethal ammunition, and related equipment to support U.S. government agencies. Ultimate Training Munitions, Inc. has prior experience providing similar products and services...

This federal contract award, valued at $247,836.90, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Avox Systems Inc., a division of French defense contractor Sagem SA. The contract is for the delivery of 209 units of FACEPIECE, BREATHING under National Stock Number (NSN) 4240016730768. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. Avox Systems, a specialized...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 14 units of NSN 4240015735871 "MASK, AIR LINE" with a ceiling value of $46,094.72 and a completion date of July 2, 2025. The contract is not set aside for any small business category. The original solicitation was a Request for Quote...