Purchase Order W911S224P0363

This is a firm fixed-price purchase order contract awarded by the Chemical Materials Agency, a Department of Defense agency, to Red Orange North America Inc., a for-profit government contractor. The contract, valued at $62,586.00, is for the delivery of BOOTS under the S2P2: W911S225U0184 effort. The contract has a total small business set-aside designation and an ultimate completion date of March 7, 2025. Red Orange North America Inc., also known as Red Orange, is a globally networked...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Emmanuel Trade LLC, a minority-owned, SBA certified HUBZone small disadvantaged business. The contract is for the supply of 27 units of BOOT, DUST AND MOIST (NSN 5340011110128) at a ceiling value of $50,855.04. The items must meet the requirements of the drawing cited in the solicitation, with approved sources being 76005 J-12113-6 and 97499 212-040-176-101. The contract has a...

<p>This is a $36,050.00 firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Toxicity Assessors Global Of Pennsylvania LLC, a minority-owned and small disadvantaged business. The contract is for the procurement of UNISON BUY3 1163325_01 TRUDEFENDER PART NO# 800-00793-01, a product, under a total small business set-aside. The award has an ultimate completion date of April 15, 2024.</p>

This is a firm fixed price purchase order awarded by the Chemical Materials Agency, a part of the U.S. Department of Defense, to DQE Inc., a small disadvantaged business, for the delivery of chemical protective safety boots. The contract has a ceiling value of $56,010.00 and a completion date of March 28, 2025. The award was made under a total small business set-aside. DQE Inc. is a manufacturer of emergency preparedness equipment and has previously received other federal contracts from the...

This is a Blanket Purchase Agreement (BPA) call order contract awarded by the U.S. Army Materiel Command's Joint Munitions Command to Soft Shoe Inc., a for-profit organization based in Richmond, Kentucky. The contract has a firm fixed-price of $10,000.00 and is for the delivery of safety equipment footwear, specifically focused on safety shoes, to support the Joint Munitions Command's stockpile management, demilitarization, and logistics operations. This is not a set-aside contract, and Soft...

This is a $97,231.29 fixed-price purchase order awarded by the U.S. Army Chemical Materials Agency to Ana Sourcing LLC, a certified women-owned small business and HUBZone firm doing business as A&amp;A Glove And Safety. The contract is for the supply of UNISON BUY PACKAGE 1026857_02 - RC550T TN TYCHEM RESPONDER CSM, LARGE, which are personal protective equipment items. The contract has a completion date of August 10, 2020 and was set aside for small businesses. Ana Sourcing LLC is an established...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel. The contract, valued at $174,900.00, is for the delivery of 11,000 radioactively controlled shoecovers over a period ending on September 23, 2024. The original solicitation was a total small business set-aside, seeking proposals for these specialized shoecovers with National Stock Number...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Northern Imports, Inc., a small business manufacturer of work safety shoes. The contract has a ceiling value of $156,402.32 and an ultimate completion date of April 19, 2023. The contract was set aside for total small business participation and was awarded on April 17, 2020. The contract is to provide work safety shoes to the DLA, which is a defense agency. Northern Imports has a history of...

This is a firm fixed-price contract awarded by the Federal Acquisition Service, a civilian agency of the U.S. government, to MSC Industrial Direct Co., Inc. (MSC). The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a ceiling value of $9,296.88. The contract is for the delivery of 8 SZ 8.5R United States Marine Corps hot weather steel-toe boots. This award is part of a larger $1.3 billion BPA held by MSC under the MAS program, which...

<p>This is a firm fixed price purchase order contract awarded by the Department of the Army, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of a petroleum gage stick, described as a hardwood gage stick with brass ends, calibrated in 50 gallon and 100 liter increments. The contract has a ceiling value of $1,375.00 and a completion date of June 10, 2005. The contract does not have a set-aside designation.</p>