31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

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36C26325N0423 / GS07F0312X - ENGINEERING CLOTHING FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/03/2025
Obligated Amount
$21.9k
W912K624F0021 / GS07F188AA - THE 278TH BRIGADE ENGINEER BATTALION (BEB) SEEKS TO PROCURE THREE PARROT ANAFI USA MIL NIGHT FLIGHT BUNDLE SYSTEMS TO SUPPORT AGENCY NEEDS.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
09/04/2024
Obligated Amount
$60k
47PF0024F0632 / GS07F9158S - ARMY CORP OF ENGINEERING PHYSICAL ACCESS CONTROL SYSTEMS PROJECT, JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO, 550 MAIN STREET, CINCINNATI.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
06/06/2024
Obligated Amount
$116.8k
W50S7024FA001 / GS07F6057R - C-130J ENGINE WASH COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
01/23/2024
Obligated Amount
$11.6k
W50S7F23F0012 / GS07F6057R - F-16 C/D WIDE MOUTH ENGINE INTAKE COVERS, EXHAUST COVERS, STRAPS, AND BAGS. SYSTEM MITIGATES FOD AND AIDS IN TOOL ACCOUNTABILITY
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$24.1k
FA301022F0062 / GS07F6057R - ENGINE COMPRESSOR WASH WATER COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$33.4k
W911QY20F0559 / W911QY20D0015 - CDRL A021: SOFTWARE SYSTEM ENGINEERING
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIGIL AMERICA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2020
Obligated Amount
$140.1k
47QSWA20F53H0 / GS07F227CA - 7810 GS07F227CA $ 435.50 P/N M9-G4MP-C00-GRY-XLR GRAY, XLARGE REGULAR 05/20/2020 ELEMENT PANT COLOR GRY-BEYOND WAS CREATED OUT OF THE NEED FOR SURVIVAL CLOTHING SYSTEMS ENGINEERED SPECIFICALLY WITH THE MISSION IN MIND AWARD MADE IAW GSA ADVANTAG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/20/2020
Obligated Amount
$5.2k
0013 / H9224017D0012 - TASK ORDER FOR LOW PROFILE CLOTHING IN SUPPORT OF NSWC.
Delivery Order - NAVSPECWAR Low Profile Clothing (2017) - 315210 Cut and Sew Apparel Contractors
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/21/2018
Obligated Amount
$80.8k
0013 / W912KC17A0001 - US FOODSERVCE BPA DEC UTA GROCERIES
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
11/30/2017
Obligated Amount
$10k
0013 / W911QY16D0051 - RA-1 COMPLETE SYSTEM - ORDERING PERIOD 2
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2017
Obligated Amount
$91.6k
0030 / W56HZV16AJ010 - NOVEMBER 2017 - COMBINED ALL CALL ORDERS TO DION INTERNATIONAL TRUCKS, LLC
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2017
Obligated Amount
$21.9k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0154 / SPE30015D3125 - PEARS, CN, HALVES,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$485.66
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0013 / SPE1C115D1005 - SOCKS,ATHLETES'
Delivery Order - 315110 Hosiery and Sock Mills
Contractor
GRAHAM DYEING & FINISHING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/27/2017
Obligated Amount
$17.1k
0013 / SPE30017DP302 - AVOCADOS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$168.14
0007 / SPE1C115DB003 - HYDRATION SYSTEM
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/25/2017
Obligated Amount
$702.3k
0154 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$761.75

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