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

With the most comprehensive market intelligence platform,
we have 448 Clothing and Clothing Accessories Stores task orders covered.

1 - 20 of 2,625
140A1620F0100 / INA17PC00069 - GALLS- DISTRICT 3 -TASK ORDER 4
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/11/2020
Obligated Amount
$11.8k
140A1620F0083 / INA17PC00069 - BALLISTIC VESTS OJS TASK ORDER
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/08/2020
Obligated Amount
$108.9k
140A1620F0088 / INA17PC00069 - BCI GALLS UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$8k
140A1620F0085 / INA17PC00069 - HQ 2020 UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$5.4k
140A1620F0090 / INA17PC00069 - DISTRICT 5 UNIFORMS TASK ORDER
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$13.2k
140A1620F0091 / INA17PC00069 - TASK ORDER D5 CROW AGENCY UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$7k
140A1620F0097 / INA17PC00069 - GALLS- DISTRICT 3 UNIFORMS ADMIN
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$18.6k
140A1620F0098 / INA17PC00069 - GALLS- DISTRICT 3 UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/05/2020
Obligated Amount
$15.8k
140A1620F0092 / INA17PC00069 - TASK ORDER D5 RMRDF UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$27.2k
140A1620F0089 / INA17PC00069 - OJS FOD UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$1.2k
140A1620F0094 / INA17PC00069 - TASK ORDERS D5 N. CHEY AGENCY UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$17.2k
140A1620F0096 / INA17PC00069 - OJS UNIFORMS- DISTRICT 8&9
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$4.4k
140A1620F0084 / INA17PC00069 - OJS UNIFORMS - NEW HIRES 2020
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$238.2k
140A1620F0095 / INA17PC00069 - UNIFORMS&ACCESSORIES FOR INTERNAL AFFAIRS DIVISION
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$8k
140A1620F0093 / INA17PC00069 - TASK ORDER D5 WIND RIVER AGENCY UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/03/2020
Obligated Amount
$17.4k
140A1620F0082 / INA17PC00069 - OJS UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/29/2020
Obligated Amount
$1.2k
70CDCR20FR0000030 / GS07F0174M - FFP DELIVERY ORDER FOR WOMEN'S SPORTS BRAS FOR DETAINEES AT EL PASO PROCESSING CENTER
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
05/20/2020
Obligated Amount
$18.8k
47QSWA20F4LV8 / GS07F0174M - 7810 GS07F0174M $ 37.57 PRE PAY&ADD P/N A11B100 04/29/2020 SIZE AND QUANTITY 4 XXL, 4 XL, 36 L, 4 M, 4S A11B100 FORTIFLAME LAYER I FR S/S CREW S AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2020
Obligated Amount
$2k
15DDTR20F00000124 / GS07F0174M - REPLENISH BDU TROUSERS FOR BAT CLASSES8.04%
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/29/2020
Obligated Amount
$8.7k
36C26020F0390 / GS07F0174M - ADDITIONAL WORK CLOTHES FOR ENVIRONMENTAL MANAGEMENT, EMS, REQUIRED TO SUPPORT ADDITIONAL STAFF DURING PANDEMIC SANITATION
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/23/2020
Obligated Amount
$78.2k

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