Purchase Order W911S223P0196

This is a $93,882.99 firm fixed-price purchase order awarded by the Department of the Army to Parisi & Venturini Corp, a minority-owned, woman-owned, Hispanic American-owned small business doing business as Global Technologies. The contract is for the procurement of MANIKIN, 1MRB FT MEADE, a specialized medical training product, with a completion date of July 20, 2020. This award is associated with a larger General Services Administration (GSA) Multiple Award Schedule contract vehicle. The...

The Department of the Army awarded a purchase order valued at twelve thousand four hundred ninety-five dollars ($12,495) to Caprice Electronics, Inc. for UNISON buy number 1149268. The firm fixed price contract calls for the delivery of Taiga Mesh Net Long Sleeve T-shirts in size Large to an address in Brooklyn, New York. Performance is required between August 31, 2023 and October 2, 2023. The award was set aside for total small businesses. No major subcontractors or additional context were...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) to Marcum Development LLC, a small business limited liability company and manufacturer of goods located in Wooster, Ohio. The $231,771.00 firm fixed-price contract is for the production and delivery of 257 boxes of "TARGET,MANNEQUIN," 154 boxes of the same item, and 1 each of an unspecified item, all to be delivered to DLA Distribution. The contract has a total small business set-aside designation and was...

This is a firm-fixed-price purchase order awarded by the Connecticut Army National Guard (CTARNG) to Shore Solutions, Inc., a woman-owned small business, for the delivery of two medical training manikins - a blast manikin and a gunshot wound manikin. The total award value is $90,057.25, and the period of performance runs through December 31, 2021. This purchase order was competed as a woman-owned small business set-aside under solicitation W91ZRS-21-R-0016. The manikins are designed to provide...

Usvetserv, LLC was awarded a $113,946.90 delivery order against the Multiple Award Schedule contract vehicle to provide TOMMANIKIN PURCHASE WITH ACCESSORIES IN SUPPORT OF 422 SFS for the Department of the Air Force. The firm fixed price order has a period of performance through October 2023 and was awarded on June 19, 2023 without a set-aside designation. To be performed in Great Britain, the order supports the 422nd Security Forces Squadron of the Air Force through the procurement of training...

The Department of the Army Installation Management Command Northeast Region awarded a $45,434.75 firm fixed-price purchase order to Tacticshop LLC, doing business as Tacticshop, for UNISON BUY #1148315_01 Endeavor MOLLE Tactical Carrier (M). Performance will take place in Fort Lauderdale, Florida over a period of approximately two months concluding in mid-October 2023. The award was set aside for total small business and will deliver modular lightweight load-carrying equipment vests to support...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 500 units of NSN 6920011649625 TARGET,MANNEQUIN, to be delivered to DLA Distribution within 310 days, as well as 1 unit to be delivered within 120 days. The contract has a firm fixed price of $228,915.00. No set-aside designation was used. Global...

<p>This is a $104,800.00 firm-fixed-price delivery order awarded by the U.S. Marine Corps to ManTech MGS, Inc. for mannequin warranty and maintenance services. The order is placed under the General Services Administration's Law Enforcement &amp; Security Services (FSS-84) Multiple Award Schedule contract. ManTech MGS, Inc. is a provider of professional services to various federal agencies. This delivery order does not have a set-aside designation.</p>

This federal contract award is for the delivery of TOMMANIKIN GEN 4 - GSW CONFIGURATION medical training manikins to the Defense Logistics Agency (DLA) Troop Support Medical. The $118,738.80 firm fixed-price delivery order contract was awarded on September 21, 2016 to Marketing Assessment, Inc., a for-profit Subchapter S corporation that specializes in manufacturing and distributing medical equipment, accessories, consumables, and medical simulation products. Marketing Assessment, Inc. holds a...

This federal contract award, SPM2D114D8200|1157, is a delivery order with a firm fixed price of $118,738.80 awarded to Marketing Assessment, Inc., a for-profit Subchapter S corporation, by the Defense Logistics Agency (DLA) Troop Support Medical. The contract is for the provision of TOMMANIKIN GEN 4 - GSW CONFIGURATION, which are medical training manikins. Marketing Assessment, Inc. is a specialized supplier of medical equipment, accessories, consumables, and medical simulation products,...