313 Textile Mills Awarded Contracts | Federal Compass

313 Textile Mills Awarded Contracts

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15B61224P00000053 - INMATE SHOES FOR FCI SHERIDAN APR FY24
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
04/24/2024
Obligated Amount
$14k
47QSWA24P0QN0 - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.2k
15UGRE24P00000212 - ACU PERMETHRIN TREATMENT
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
INSECT SHIELD, LLC (INSECT SHIELD LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/23/2024
Obligated Amount
$76.8k
47QSWA24P0QM4 - BLANKET,BED,COTTON: WASHABLE, PRE-
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.7k
15UBEA24P00000201 - ACU TROUSER TREATMENT
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
PINEBELT PROCESSING INC (PINE BELT PROCESSING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/23/2024
Obligated Amount
$137.5k
47QSWA24P0QQX - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSWA24P0QK7 - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0k
47QSWA24P0QKD - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0k
70Z04024P60413Y00 - CLOTH, SILICA GLASS
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
AUBURN MANUFACTURING INCORPORATED (AUBURN MANUFACTURING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$31.8k
15UMEK24P00000274 - MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/19/2024
Obligated Amount
$13.4k
47QSWA24P0QBX - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
47QSWA24P0QDY - BLANKET,BED,COTTON: WASHABLE, PRE-
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.3k
47QSWA24P0Q6Z - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k
47QSWA24P0Q5F - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.3k
47QSWA24P0PVU - SHEET,BED(COTTON): 100 % COTTON MUSLIN OR PERCALE FLAT SHEET, 72 IN WIDE, 114 IN LONG. GREEN SHADE 34148 AS IN FED-STD-595B. FABRIC COLORFAST TO LAUNDERING, CROCKING, LIGHT, PERSPIRATION. PLASTIC/PACKING MATERIALS PROHIBITED. U/I DZ. PARADISE PILLOW
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.1k
47QSWA24P0Q0M - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0k
47QSWA24P0Q12 - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.1k
15B40624P00000177 - UNICOR CLOTHING/LINEN/MATTRESSES FOR C1 TRUST FUND
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/17/2024
Obligated Amount
$38.5k
47QSWA24P0PX1 - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.5k
47QSWA24P0PWU - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.1k

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