Purchase Order W911S222P0748

This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to MP USA Marketing Group Inc., a small business, on June 3, 2020. The contract has a ceiling value of $75,207.92 and is for the procurement of Multicam poncho liners under UNISON Buy# 1019488. The contract has a period of performance through July 3, 2020. MP USA Marketing Group Inc. is a for-profit S-corporation that specializes in providing custom promotional products and tactical gear to...

The Department of the Army Training and Doctrine Command awarded a firm fixed price purchase order to Veterans4You LLC for CLIN1004: US ARMY BADGE HOLDER UNISON BUY # 1144322_01. The contract valued at approximately $50,000 or less has a period of performance from July 31, 2023 through August 30, 2023. The place of performance will be Veterans4You LLC's facility located in Pompano Beach, Florida. This small business set-aside contract was awarded under the Training and Doctrine Command's...

The Department of the Army awarded a $27,625 firm fixed price purchase order to Industries For The Blind And Visually Impaired, Inc. to supply 2,500 stocking hats with embroidered insignia in support of the Iowa Army National Guard Recruiting and Retention Battalion's recruiting efforts. The purchase order, which runs from April 21, 2023 through June 16, 2023, calls for the hats to be delivered to the prime contractor's place of performance in Milwaukee, Wisconsin. No subcontractors or set aside...

This is a federal contract award from the Defense Logistics Agency Troop Support Clothing and Textiles to Mono Machines LLC, doing business as Supply Chimp, a minority-owned, Hispanic American-owned, for-profit limited liability company. The contract is for the procurement of 1,500 PATCH POCKET, UTILITY items, to be delivered in four increments of 500 each over a period of 150 days. The total ceiling value of the contract is $79,361.10. This contract is not set-aside and was competed in the open...

The Department of the Army awarded International Promotional Ideas, Inc. (IPI) a firm fixed price purchase order totaling $20,078.45 to supply custom promotional products under Contract Line Item Numbers (CLIN) 001 and 002-006. CLIN 001 specifies a black jacket while CLIN 002-006 reference Unison Buy Package 1054155_01. Performance will occur in Elk Grove Village, Illinois by March 26, 2021. As a total small business set-aside, IPI will provide the requested uniforms and promotional items as the...

This delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle awards SAM Bonk Uniform Civilian Cap Co Inc. $47,380 to provide 8508814617 CAP,BOONIE FIELD, WOODLAND. Place of performance will be Bronx, NY. No set-aside was used for this firm fixed price order, which must be completed by May 25, 2022. As the Defense Logistics Agency supports all branches of the U.S. military by procuring food, clothing, medical supplies and equipment, this order will...

The U.S. Army Reserve Command awarded a $171,645.00 firm fixed-price purchase order contract to 1Micro, LLC, a self-certified small disadvantaged business and manufacturer, for an UNISON BUY# 1175823 AA1000-5002 ACCESS PACKAGE. The contract is a total small business set-aside with an ultimate completion date of August 19, 2024. Based on 1Micro, LLC's previous federal contract history, the company specializes in providing specialized electronic key management systems, key tracking systems, and...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Albest Metal Stamping Corp, a for-profit manufacturer based in Brooklyn, New York. The $78,120.00 contract is for the delivery of buckles and clips, which are hardware components used for military uniforms and tactical gear. This award is part of a larger $4,832,850 Indefinite Delivery Contract (IDC) between Albest Metal Stamping Corp and DLA Troop Support Clothing and...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Headquarters Air Force Academy to New Jersey Headwear Corp, doing business as Unionwear, a manufacturer of custom union-made hats, bags, and accessories. The $194,991.25 contract is for the supply of CADET B4 & GARMENT BAGS, with a completion date of May 1, 2019. This award is not associated with a set-aside program. Unionwear serves as the prime contractor, manufacturing the goods at its New Jersey...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $20,600 firm fixed price delivery order to SAM Bonk Uniform Civilian Cap Co Inc., doing business as SAM Bonk Uniform, for 8509001012 CAP,BOONIE FIELD, WOODLAND. The delivery order, which does not have a set aside designation, calls for field caps to be delivered to Bronx, New York by September 26, 2022. As the Defense Logistics Agency supports all branches of the U.S. Armed Forces by providing clothing, textiles, and...