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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0014 / SPE1C115D1048 - BOOTS,SAFETY,WOMEN'
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
01/30/2017
Obligated Amount
$48.9k
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
0014 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/30/2016
Obligated Amount
$369.8k
0012 / M0026411A0001 - 32 REG WH TRSRS
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INC (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
0014 / FA452814A0005 - GLOVES, WINTER FOLIAGE IMPACT RESISTANT
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$8.8k
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
0014 / W25G1V10A0014 - UNIFORM/EQUIPMENT FOR TYAD SECURITY PERSONNEL
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER (STARR UNIFORM CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
05/24/2013
Obligated Amount
$0.7k
0014 / W911QY09D0005 - RECCE PACK RECCE-MC
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MYSTERY RANCH LIMITED (MYSTERY RANCH, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2013
Obligated Amount
$254.5k
0012 / W25G1V10A0014 - UNIFORM/EQUIPMENT FOR TYAD SECURITY
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER (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
0014 / W25G1V10A0450 - SAFETY SHOES - 5M000
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
09/21/2011
Obligated Amount
$50k
0012 / W911QY09D0005 - RECCE PACK RECCE-MC
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MYSTERY RANCH LIMITED (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
0014 / W911QY09D0004 - PATROL PACK AOR 2
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MMI MONTGOMERY MARKETING INCORPORATED (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2011
Obligated Amount
$198.6k
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
MMI MONTGOMERY MARKETING INCORPORATED (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
0014 / M0068106D0031 - STRUCTURAL TURNOUT JACKETS (FIREFIGHTING JACKETS)
Delivery Order - 448190 Other Clothing Stores
Contractor
CURTIS L N & 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
09/29/2008
Obligated Amount
$10.9k
0014 / FA452807A0005 - 5 LRS 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
$31k
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
CURTIS L N & 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 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 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

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