Purchase Order W9133L23P1001

This is a firm fixed-price delivery order awarded by the U.S. Army Recruiting Command to Promotions Plus, Inc., a for-profit manufacturer and supplier of promotional items, apparel, and organizational clothing and equipment. The contract, valued at $190,475.00, is for the delivery of SORB 10 MILER ITEMS for the U.S. Army Recruiting Command by October 9, 2015. The order was placed under the GSA Schedule contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The...

This is a firm-fixed price purchase order contract awarded by the Texas Army National Guard (TXARNG) to Lomar Specialty Advertising, Inc. (LSA), a self-certified small disadvantaged, woman-owned small business. The $369,708.56 contract is for recruiting and retention marketing items such as apparel, accessories, drinkware, and other promotional products. This contract was set aside for 100% small business participation. The contract is associated with a pre-solicitation notice published by...

This contract award is for $2,406.25 to provide "EMALL NON-NSN MATERIALS" to the Defense Logistics Agency Troop Support. The contract is a Delivery Order under a fixed price with economic price adjustment pricing type and has a completion date of April 29, 2024. The prime contractor is Atlantic Diving Supply, Inc., doing business as Ads Inc., a for-profit military equipment supplier that has previously provided a wide variety of tactical gear, protective equipment, weapons accessories,...

This is a Firm Fixed Price delivery order contract awarded by the Research Development and Engineering Command (RDECOM) to Atlantic Diving Supply, Inc. (Ads, Inc.), a military equipment supplier. The contract is part of the Army Program Management Office of Protection and Integration Indefinite Delivery Indefinite Quantity (IDIQ) vehicle for brand name items, with a not-to-exceed value of $101,430. The contract is for the PMPI IDIQ FY25 MARSOC SOEP requirement, with a period of performance...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army to Madhouz LLC, a for-profit limited liability company based in Glassboro, New Jersey. The contract, valued at $147,860.00, is for the provision of recruiting and retention promotional incentive items such as t-shirts, sweatshirts, drink tumblers, bags, and lanyards. The contract has a total small business set-aside designation and a period of performance ending on June 30, 2025. Madhouz LLC is an...

This delivery order for $466 from the Defense Logistics Agency Troop Support awards Darbonnier Tactical Supply LLC, doing business as DTS, an 8(a) Program participant, to provide non-National Stock Number materials through the EMALL portal. Place of performance will be in Oak Harbor, Washington. No set-aside designation was used for this firm fixed price contract, which is scheduled for completion by October 3, 2023. DLA Troop Support supports military customers' needs for food, clothing,...

This delivery order for $322 worth of non-NSN materials was awarded by the Defense Logistics Agency Troop Support to Darbonnier Tactical Supply LLC, doing business as DTS, an 8(a) Program participant. The order is for items under EMALL, the Electronic Mall used by DLA Troop Support to procure commercial off-the-shelf goods. Performance will take place in Oak Harbor, Washington, with all items due by October 10, 2023. No subcontractors were identified. This delivery order was awarded using...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime component to Dick Medical Supply, Inc. (DMS), a small business manufacturer and supplier of medical devices, textiles, and related products. The $14,259.63 contract is for the delivery of 8510875022 ! STRAP,WEBBING, with a period of performance through December 16, 2024. DMS is an experienced federal contractor that has received numerous awards from various DLA components, including DLA...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on October 11, 2023, is for $293 of non-national stock number (non-NSN) materials through the EMALL portal. Darbonnier Tactical Supply LLC, doing business as DTS and certified through the Small Business Administration's 8(a) Business Development Program, will fulfill the order as the prime contractor. DLA Troop Support supports America's armed forces by procuring and providing nearly $19 billion of...

The South Dakota National Guard awarded a $10,305.66 firm fixed price delivery order to FMKgroup LLC for recruiting personal presentation items under Blanket Purchase Agreement W912MM-25-A-A001. The contract, effective through September 14, 2025, carries a Total Small Business set-aside designation and will be performed at Huntington Station, New York. FMKgroup LLC, an EDWOSB and MWBE-certified government contractor, specializes in recognition products including awards, medals, coins, and...