314 Textile Product Mills Awarded Task Orders and BPA Calls | Federal Compass

314 Textile Product Mills Awarded Task Orders and BPA Calls

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0348 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$32.6k
0303 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
0302 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
6001 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$575.20
6002 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$359.50
6005 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$431.40
6004 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$71.90
5742 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/03/2017
Obligated Amount
$143.80
0146 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$22.2k
0144 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$150.7k
0143 / SPE1C114D1080 - TENT, DRASH, MX5 GREEN
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$81.7k
0145 / SPE1C114D1080 - CONNECTOR,TENT GUSSET,TAN,DRA
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$20.5k
0145 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$5.3k
0146 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$3k
0143 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0144 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0899 / W25G1V09A0360 - TENT PARTS
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
360 TENTS, L.L.C. (360 TENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/14/2012
Obligated Amount
$130.00
HHSN29200003 / HHSN263199600047460B - HQC00565 - FURNITURE - CHUCK RIDGELY
BPA Call - 314121 Curtain and Drapery Mills
Contractor
Government of the United States (UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
06/01/2012
Obligated Amount
$71.2k
0146 / N6264906A0001 - SCAFFOLD PLANK
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/01/2012
Obligated Amount
$26.7k
0145 / N6264906A0001 - STAGE BOARD SCAFFOLOLDING
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2011
Obligated Amount
$81k

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