315 Awarded Task Orders and BPA Calls | Federal Compass

315 Awarded Task Orders and BPA Calls

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W912KZ18F5026 / GS07F5501R - MEDIUM VOLUME RESPIRATOR DRYER RFQ129267
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/20/2018
Obligated Amount
$10k
0143 / SPE1C114D1078 - VISOR,FLYER'S HELME
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2017
Obligated Amount
$57.5k
0144 / SPE1C114D1078 - HELMET,FLYER'S
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2017
Obligated Amount
$1.3M
0348 / SPE1C115D5007 - WINE SACRAMENTAL
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MICHIGAN CHURCH SUPPLY CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/16/2017
Obligated Amount
$59.00
0146 / SPE1C114D1015 - TROUSERS,MEN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
M&M Manufacturing (M & M MANUFACTURING, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/10/2017
Obligated Amount
$469.3k
0145 / SPE1C114D1015 - COAT,WOMAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
M&M Manufacturing (M & M MANUFACTURING, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/01/2017
Obligated Amount
$137.4k
0145 / SPM1C114D1006 - COAT,WOMAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
EXCEL GARMENT MANUFACTURING, LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/28/2017
Obligated Amount
$449.2k
0143 / SPM1C114D1006 - COAT,WOMAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
EXCEL GARMENT MANUFACTURING, LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/28/2017
Obligated Amount
$493.2k
0144 / SPE1C114D1015 - COAT,MAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
M&M Manufacturing (M & M MANUFACTURING, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/20/2017
Obligated Amount
$439.2k
0146 / SPE1C115D5024 - GLOVES,CHEMICAL PRO
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PACKAGING PEOPLE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/10/2017
Obligated Amount
$11.25
0146 / SPE1C114D1040 - COAT,ALL-WEATHER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
American Apparel (AMERICAN APPAREL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/07/2017
Obligated Amount
$249.08
0145 / SPE1C114D1040 - COAT,ALL-WEATHER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
American Apparel (AMERICAN APPAREL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/05/2017
Obligated Amount
$498.16
0143 / SPE1C114D1015 - TROUSERS,WOMEN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
M&M Manufacturing (M & M MANUFACTURING, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/05/2017
Obligated Amount
$126.1k
0145 / SPE1C115D5024 - GLOVES,CHEMICAL PRO
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PACKAGING PEOPLE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/05/2017
Obligated Amount
$11.25
0143 / SPE1C115D5024 - GLOVES,CHEMICAL PRO
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PACKAGING PEOPLE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/04/2017
Obligated Amount
$11.25
0144 / SPE1C115D5024 - GLOVES,CHEMICAL PRO
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PACKAGING PEOPLE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/04/2017
Obligated Amount
$11.25
0144 / SPE1C114D1040 - COAT,ALL-WEATHER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
American Apparel (AMERICAN APPAREL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/29/2017
Obligated Amount
$871.78
0146 / SPE1C115DN003 - SLACKS,WOMEN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
VGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/29/2017
Obligated Amount
$91.94
SAQMMA17F0864 / SAQMMA16D0121 - FISCAL DATA FOR SURCHARGES ADDED. APPROVAL FLOW EDIT: TAIMOOR HASSAN ADDED BY ZAHID RAFIQ ON FRI FEB 24 02:01:29 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ISLAMABAD FMC GROUP ADDED BY JANICE T SCHILL ON THU FEB 23 23:42:39 EST 2017 REASON ADDED: ADD SURCHARGE APPROVAL FLOW EDIT: JANICE T SCHILL ADDED BY ANTHONY L. PIERCE ON THU FEB 23 07:17:47 EST 2017 REASON ADDED: SELECTED APPROVER LOA ATTACHED. APPROVAL FLOW EDIT: TAIMOOR HASSAN ADDED BY ZAHID RAFIQ ON THU FEB 23 01:56:30 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: TAHIR YOUSAF DELETED BY TAIMOOR ABBASI ON WED FEB 22 04:57:13 EST 2017 REASON DELETED: WRONGLY ADDED APPROVAL FLOW EDIT: ISLAMABAD INLP PROCUREMENT TEAM ADDED BY TAIMOOR ABBASI ON WED FEB 22 04:55:51 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: TAHIR YOUSAF ADDED BY TAIMOOR ABBASI ON WED FEB 22 04:51:45 EST 2017 REASON ADDED: PLEASE APPROVE APPROVAL FLOW EDIT: TAHIR YOUSAF DELETED BY TAHIR YOUSAF ON WED FEB 22 04:51:10 EST 2017 REASON DELETED: WRONGLY ADDED APPROVAL FLOW EDIT: TAHIR YOUSAF ADDED BY TAHIR YOUSAF ON TUE FEB 21 22:37:54 EST 2017 REASON ADDED: FOR APPROVAL $14,976.00 USD - 1911-231022000C-00-0662-0662211000C-2792-3136-IN13PK11-INLBL (0662211000C), PR6136983, INLP-PAP: VESTS AND HELMETS FOR NPA, ISB POLICE NOTE: THESE FUNDS ARE ALLOCATED FROM FY-12 IN THE SPENDING PLAN BY THE PROGRAM MANAGER (PAP). ONCE POST APPROVES, PLEASE USE THE FOLLOWING BUDGET DATA. WE ARE USING FY14 FUNDS BECAUSE WE HAVE IDENTIFIED OTHER PROJECTS FOR THE FY11 FUNDS AND NEED KEEP THE 12/13 FUNDS FOR POTENTIAL CONSTRUCTION OVERRUNS APPROPRIATION: 1911-451022.0002 BULK: 0662411000C PROJECT: IN13PK11 - FY 2014 LAW ENFORCEMENT AMOUNT: $14,976 APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY BRADLEY S FARNSWORTH ON FRI FEB 17 12:51:18 EST 2017 REASON ADDED: SELECTED APPROVER THE REQUEST IS FOR THE ISSUANCE OF DELIVERY ORDER AGAINST IDIQ SAQMMA16D0121 PLEASE PROVIDE FUND CITE OF $16,800/-
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GLOBAL PRECISION SYSTEMS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/23/2017
Obligated Amount
$15k
0143 / SPE1C114D1040 - COAT,ALL-WEATHER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
American Apparel (AMERICAN APPAREL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/22/2017
Obligated Amount
$373.62

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