448 Clothing and Clothing Accessories Stores Awarded Task Orders and BPA Calls | Federal Compass

448 Clothing and Clothing Accessories Stores Awarded Task Orders and BPA Calls

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0012 / SPE1C115D1048 - BOOTS,SAFETY, MEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/26/2016
Obligated Amount
$461.4k
0012 / M0026411A0001 - 32 REG WH TRSRS
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INCORPORATED (APPAREL BRANDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/25/2016
Obligated Amount
$12k
0012 / FA452814A0005 - CWG ITEMS-BREAKDOWN ATTACHED
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2014
Obligated Amount
$51.7k
0048 / W25G1V10A0450 - SAFETY SHOES - 5W000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$12.9k
0049 / W25G1V10A0450 - SAFETY SHOES - D0000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$0.9k
0012 / W25G1V10A0014 - UNIFORM/EQUIPMENT FOR TYAD SECURITY
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
08/03/2012
Obligated Amount
$4.1k
0012 / W911QY09D0005 - RECCE PACK RECCE-MC
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MYSTERY RANCH, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2011
Obligated Amount
$13.3k
0012 / W25G1V10A0450 - SAFETY SHOES - DDTP
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/30/2010
Obligated Amount
$11.5k
0012 / W911QY09D0004 - PATROL PACK AOR 2
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2010
Obligated Amount
$84.8k
0012 / FA452807A0005 - 5 MXS COLD WEATHER GEAR
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2008
Obligated Amount
$45.5k
0012 / M0068106D0031 - STRUCTURAL TURNOUT JACKETS
Delivery Order - 448190 Other Clothing Stores
Contractor
L.N. CURTIS AND SONS (L N CURTIS AND SONS)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/11/2008
Obligated Amount
$9.8k
0012 / W22G1F07A0004 - SAFETY SHOES AND BOOTS
Delivery Order - 448210 Shoe Stores
Contractor
NATIONAL WORKWEAR, INC. (NATIONAL WORK WEAR INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
04/19/2008
Obligated Amount
$2k
0012 / W22G1F07A0003 - SAFETY SHOES AND BOOTS
Delivery Order - 448210 Shoe Stores
Contractor
SOFT SHOE, INC. (SOFT SHOE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
04/19/2008
Obligated Amount
$1.8k
0143 / SP010004D0457 -
Delivery Order - 448110 Men's Clothing Stores
Contractor
POLKTON MANUFACTURING COMPANY,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/20/2006
Obligated Amount
$255k
P00013 / N0060403DA003 -
Delivery Order - 448210 Shoe Stores
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH SAFETY SHOE CO LLC)
Contracting Agency/Office
Navy
Effective date
09/18/2004
Obligated Amount
$0k
0012 / MDA94603D0005 - H WHS RE&F DIRECTORATE MDA94603D0005 N 0012 N MORGANS INC 900 RHODE ISLAND AVE , N WASHINGTON DC ARLINGTON ARLINGTON VIRGINIA N CLOTHING, SPECIAL PURPOSE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S D U 2 N B Y A 00 B
Delivery Order - 448190 Other Clothing Stores
Contractor
MORGAN'S, INC (MORGANS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Facilities Services Directorate (FSD)
Effective date
05/14/2004
Obligated Amount
$129.7k
CD01 / DACW5902D0004 -
Delivery Order - 448190 Other Clothing Stores
Contractor
LION APPAREL INC
Contracting Agency/Office
Army
Effective date
12/12/2002
Obligated Amount
$12.4k
0012 / F3260401A0017 - AC26 5 CONS/CC F3260401A0017 N 0012 N ENVISION 2301 SOUTH WATER STREET WICHITA KS MINOT AFB WARD N DAKOTA N OUTERWEAR, MEN S C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 2 N D A A N
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
Air Force
Effective date
09/26/2002
Obligated Amount
$23.1k
0146 / N6631900A0132 -
Delivery Order - 448210 Shoe Stores
Contractor
KAM HUNG MOTOR BOAT (HK) LIMIT
Contracting Agency/Office
Navy
Effective date
06/05/2002
Obligated Amount
$35.1k

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