Purchase Order W91CRB21P0009
Award Date 1/6/21
Potential Completion Date 2/28/21
Potential Value $90K
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 Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
St Peters, MO 63304, 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 firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Security Assistance Command to Government Suppliers & Associates, Inc., a small business prime contractor, on September 25, 2020. The $136,889.00 contract requires the company to provide operational clothing and individual equipment (OCIE) in support of Foreign Military Sales (FMS) cases QE-B-UFC and QE-B-UAD. The award was a 100% small business set-aside and the items will be delivered from the...
- This is a prime contract award to Federal Prison Industries, Inc., a wholly-owned government corporation within the U.S. Department of Justice, for the supply of OTV - COYOTE TAN, FMS: DW-B-UON equipment items. The contract has a total ceiling value of $214,340.90 and was awarded by the U.S. Army Security Assistance Command (USASAC), a subordinate command of the U.S. Army Materiel Command, which is responsible for managing the U.S. government's Foreign Military Sales program. The contract has...
- This federal contract award, valued at $625,051.98, was issued by the U.S. Army Security Assistance Command (USASAC) to Government Suppliers & Associates, Inc., a small business manufacturer located in Vonore, Tennessee. The contract is a Blanket Purchase Agreement (BPA) call that provides Firm Fixed Price (FFP) procurement of Organizational Clothing and Individual Equipment (OCIE) to support Foreign Military Sales (FMS) cases. The BPA is a single-award vehicle without a set-aside...
- This federal contract award to Government Suppliers & Associates, Inc., a small business manufacturer, was issued by the U.S. Army Materiel Command Security Assistance Command. The $79,410.60 firm fixed price contract is a Blanket Purchase Agreement (BPA) call order that provides Organizational Clothing and Individual Equipment (OCIE) in support of a Foreign Military Sales (FMS) case for Morocco. The contract has a set-aside designation for total small business. This BPA is part of a...
- This is a Blanket Purchase Agreement (BPA) Call under contract W91CRB21A0006/W91CRB21F0408, awarded by the U.S. Army Security Assistance Command (USASAC) to Us21 Inc., a small business contractor. The contract has a ceiling value of $494,955.11 and is a Firm Fixed Price contract. The contract is to provide OCIE (Organizational Clothing and Individual Equipment) for FMS (Foreign Military Sales) cases CK-B-AFJ and CK-B-AFM. As a BPA Call, this award is part of a larger indefinite delivery,...
- This federal contract award, valued at $821,500.00, was issued by the Department of the Army Materiel Command Security Assistance Command to Government Suppliers & Associates, Inc., a small business prime contractor. The contract is a Blanket Purchase Agreement (BPA) call to provide organizational clothing and individual equipment (OCIE) such as boots and trousers in support of Foreign Military Sales (FMS) cases for international partners. The contract has a firm fixed price pricing type and...
- This is a firm fixed-price delivery order issued by the Program Executive Office (PEO) Soldier, a major procurement organization within the U.S. Army, to Propper International Inc., a for-profit manufacturer of tactical gear, uniforms, and protective equipment based in Cabo Rojo, Puerto Rico. The $3,699,995.03 contract is for the delivery of MOLLE CCRS (Close Combat Rifleman Sets) and will be completed by May 2, 2025. This award is part of larger indefinite delivery contracts that Propper...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Army Materiel Command Security Assistance Command (AMCOM SAC) to Government Suppliers & Associates, Inc., a small business manufacturer and supplier of military products. The contract, valued at $232,720.90, is for the delivery of Organizational Clothing and Individual Equipment (OCIE) such as field packs, magazine pouches, helmet covers, and outerwear to support Foreign Military Sales (FMS) cases for...
- This is a $54,302.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Propper International Inc., a for-profit manufacturer of tactical gear, uniforms, and protective equipment based in Cabo Rojo, Puerto Rico. The contract is for the delivery of individual equipment and has an estimated completion date of April 12, 2024. Propper International Inc. is the prime contractor and has no set-aside designation. This award is part of...
- The Department of the Army Materiel Command Security Assistance Command awarded a $168,000 firm fixed price blanket purchase agreement call contract to Rrds Inc. Rrds Division for the procurement of organizational clothing and individual equipment in support of Foreign Military Sales case ND-B-VTP. Performance will occur in Irvine, California over a six-month period concluding in November 2022. No set aside designation or subcontractors were indicated. The contract provides OCIE under an...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Security Assistance Command (USASAC) to Propper International Sales, Inc. for the purchase of Organizational Clothing and Individual Equipment (OCIE) for a Foreign Military Sales (FMS) case with Argentina. The contract has a total ceiling value of $90,225.00 and a completion date of February 28, 2021. The contract is not set aside for any specific business type.
Generated 4/3/25, 12:11 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 10/28/21 | |
| P00001 | Other Administrative Action | $0 | 2/19/21 | |
| Not listed | Not listed | $90.2k | 1/6/21 |