Purchase Order W911SD23P0072
Award Date 4/18/23
Potential Completion Date 6/30/23
Potential Value $254K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Quogue, NY 11959, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Sustainment Command to International Fabric Manufacturing Corp., a small business, for the supply of 800 yards of maroon polyester/wool cloth (USMA Maroon C0116). The contract has a ceiling value of $51,160.23 and a completion date of September 30, 2023. The contract opportunity was initially a sources sought notice to set aside the requirement for small businesses, which resulted in this award. The cloth is intended for...
- This $198,820.74 firm fixed price purchase order was awarded by the Department of the Army Training and Doctrine Command to Federal-Fabrics-Fibers, Inc. (doing business as Federal Fabrics Fibers Inc.). The contract is set aside for a small business and has a completion date of September 30, 2021. Federal-Fabrics-Fibers, a for-profit manufacturer of high-tech textile solutions and soft shelters, has previously received prime contracts from the Army, Navy, and Defense Logistics Agency to provide...
- This is a firm-fixed price purchase order contract awarded by the United States Air Force to Sawasawa LLC, a minority-owned, woman-owned, and economically disadvantaged small business located in Los Angeles, California. The contract is for the delivery of 1,380 blue unisex cadet bathrobes in various sizes, with a total ceiling value of $98,325.00. The contract has a period of performance through March 8, 2024 and was set aside for total small business participation. The contract is based on a...
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- The U.S. Air Force awarded a $144,750.00 firm-fixed-price purchase order to Sawasawa LLC, a minority-owned, woman-owned, and economically disadvantaged small business, for the delivery of 1,930 silver unisex bathrobes for cadet use at the U.S. Air Force Academy. This contract is a total small business set-aside under NAICS code 315210 for Cut and Sew Apparel Contractors, with a base period and four option years. The bathrobes must be manufactured from 9oz/yd2 ring-spun knit terry cloth, 100%...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Federal Prison Industries, Inc. (UNICOR) for the supply of Terry cloth. The contract has a ceiling value of $249,630.00 and a completion date of March 11, 2024. This award is part of UNICOR's broader role as a mandatory government supplier, providing employment opportunities for federal inmates while meeting the apparel and textile needs of various military and...
- This federal contract award, valued at $529,200.00, was made by the Defense Logistics Agency Clothing and Textiles (DLA Troop Support Clothing and Textiles) to Federal Prison Industries, Inc. (FPI), also known as UNICOR, a wholly owned government corporation within the U.S. Department of Justice. The contract is for the delivery of bath towels (NSN: 8510785525) with a performance period ending on March 26, 2025. FPI, as a mandatory source of supply for federal agencies, has been awarded numerous...
- This federal contract award is for the procurement of 25,000 yards of 1.5-inch black mohair braid, identified by stock number TR0026, which will be used for military uniforms for the United States Corps of Cadets at West Point, New York. The contract was awarded to Barbett Industries Inc., a for-profit, veteran-owned small business manufacturer, on June 24, 2025, with a completion date of June 23, 2030. The contract has a ceiling value of $205,250 and is a firm-fixed-price purchase order. The...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to US Linen & Uniform Inc., a small business, for the delivery of cotton and microfiber shop towels. The contract has a ceiling value of $45,442.46 and a period of performance through June 30, 2025. The contract was set aside for small businesses. The products being delivered under this contract include 1,500 cotton shop towels, 250 cotton shop towels, and 500 microfiber shop towels, to be used...
- <p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded a $275,712 delivery order contract to Federal Prison Industries, Inc. - doing business as Unicor, a government-owned corporation, to provide 8508863458 bath towels. The place of performance will be in Washington, D.C. and the contract period runs from February 10, 2022 through November 28, 2022. Pricing is set at a firm fixed price. No subcontractors were identified.</p>
This is a federal contract award for FY 2023 Cadet Bath Robe Material consisting of C0320 Cloth, Woven Terry Velour, awarded by the Army Sustainment Command to International Fabric Manufacturing Corp., a for-profit Subchapter S Corporation. The contract has a total ceiling value of $253,838.91 and was awarded on a Firm Fixed Price basis with an ultimate completion date of June 30, 2023. The original requirement was posted as a sources sought notice under NAICS code 313310 Textiles Fabrics, seeking qualified small businesses to compete on a set-aside basis. However, the final award was made without a small business set-aside.
Generated 8/8/24, 9:30 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTENT TO SOLE SOURCE-CLOTH, WOVEN TERRY, VELOUR | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Special Notice 5/5 | 4/17/23, 11:07 AM | ||
SOLICITATION-CLOTH, WOVEN TERRY, VELOUR | W911SD-23-R-0010 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 3/5 | 11/28/22, 2:07 PM | |
SOURCES SOUGHT-CLOTH, WOVEN TERRY, VELOUR | W911SD-23-R-0010 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/5 | 11/1/22, 1:31 PM | |
CLOTH, KNIT, CIRCULAR, VELOUR, PLUSH | W911SD-23-R-0010 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 4/5 | 2/2/23, 10:06 AM | |
SYNOPSIS-CLOTH, WOVEN TERRY, VELOUR | W911SD-23-R-0010 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Special Notice 2/5 | 11/28/22, 1:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $10.1k | 10/10/23 | |
| Not listed | Not listed | $243.8k | 4/18/23 |