Purchase Order W912J617P0032

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $23,130 firm fixed price delivery order contract to Michigan Church Supply Co Inc. of Mt Morris, MI. The contract is to provide approximately 851,015 units of individually wrapped communion cups in support of DLA Troop Support's Clothing and Textiles programs. DLA Troop Support manages the global supply chain for the Department of Defense's clothing and textiles needs. No subcontractors or set aside designations were...

This contract was awarded by the Pennsylvania Army National Guard to Easter Seals Western & Central Pennsylvania, a non-profit organization, for the provision of residential youth development camps for children of Pennsylvania National Guard members during the summer of 2019. The contract, valued at $82,034.52, was a firm-fixed price purchase order with a period of performance from June 16 to July 27, 2019. The camps were required to be located within a 50-mile radius of Fort Indiantown...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded Atlantic Diving Supply, Inc. dba ADS Inc. a $90,773 firm fixed price delivery order contract to provide tents and Kelty backpacks. ADS will deliver the equipment to locations in Virginia Beach, Virginia between February 2023 and June 2023. Exxel Outdoors LLC dba American Recreation was selected as a subcontractor for the Kelty backpacks. The Defense Logistics Agency manages the global supply chain for the Department of...

This firm-fixed-price federal contract award was made by the North Carolina Army National Guard (NCARNG) to North Carolina State University (NC State) to provide youth camp services. The contract has a ceiling value of $57,590.00 and an ultimate completion date of July 19, 2024. The contract is for the provision of lodging, catering, classroom space, activities, and other services for a 6-day youth camp to be held in Reidsville, North Carolina, with capacity for 100 campers, 6 leaders in...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to YMCA of the Rockies, a non-profit organization, for $24,817.00. The contract is for a Catholic retreat to be held in Granby, Colorado, with a completion date of August 25, 2024. YMCA of the Rockies is an experienced provider of retreat services, lodging, meals, conference facilities, and outdoor activities for various federal agencies, including the Air Force, Marine Corps, and Department of Agriculture. The...

This federal contract award is a $18,630.00 firm-fixed-price purchase order issued by the U.S. Army's Office of the Secretary for the rental of a 60'x60' (3,600 sq ft) convention booth space and associated credit card fees. The contract does not have a set-aside designation. The prime contractor is Sports Network International Inc., a woman-owned small disadvantaged business that specializes in event coordination, planning, and competition hosting services primarily for military youth...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $1,775 purchase order to U.S. Tactical Supply, Inc., doing business as US Tactical Supply, to deliver 8509949164 field packs. As the prime contractor, US Tactical Supply will furnish the specified field packs to DLA Troop Support from its place of performance in Post Falls, Idaho between June and October 2023. The firm fixed price contract has a period of performance of approximately four months. DLA Troop Support manages...

This is a firm-fixed price purchase order contract awarded by the U.S. Marine Corps to Outdoor Odyssey at Roaring Run, a non-profit organization, to provide support services, transportation, lodging, and meals for the Marine Corps Junior Reserve Officer Training Corps (MCJROTC) Cadet Leadership Camp from July 21-27, 2024 in Boswell, Pennsylvania. The contract has a ceiling value of $163,261.00 and does not utilize any set-aside designations. The purpose of the camp is to provide leadership...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Summit Point Raceway, Associates, Inc., doing business as Summit Solutions Group. The $40,024.93 contract is for INTAC (Individual Terrorism Awareness Course) training services in fiscal year 2024. Summit Solutions Group, a for-profit company based in Summit Point, West Virginia, specializes in providing advanced training services to various federal agencies, including defensive driving, tactical...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Summit Point Raceway, Associates, Inc., doing business as Summit Solutions Group. The contract, valued at $81,315.00, is for the FY24 USMOG INTAC (Individual Terrorism Awareness Course) training services to be provided at USACE Headquarters. The contract is a firm fixed-price delivery order and does not have a small business set-aside designation. Summit Solutions Group is an experienced provider of...