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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0009 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/30/2017
Obligated Amount
$20.1k
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
0011 / 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
05/20/2016
Obligated Amount
$279.5k
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
0009 / 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
01/28/2016
Obligated Amount
$80.00
0011 / M0026411A0001 - 32 LONG 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
01/26/2016
Obligated Amount
$20.7k
0009 / M0026411A0001 - 12R WHT 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
08/06/2015
Obligated Amount
$1.6k
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
0011 / FA452814A0005 - COLD WEATHER GEAR
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$132.9k
0009 / FA452814A0005 - COLD WEATHER GEAR OT:: IGF
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$13k
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
$900.00
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
0011 / 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
06/28/2012
Obligated Amount
$3.7k
0009 / 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
03/01/2012
Obligated Amount
$2.3k
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
0011 / W911QY09D0005 - CARSON MOUNTAIN PACK AOR1 CMP-AOR1
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
06/02/2011
Obligated Amount
$266k
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
0009 / 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
10/05/2010
Obligated Amount
$22k
0011 / W25G1V10A0450 - SAFETY SHOES - 57000
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
10/05/2010
Obligated Amount
$7.3k
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

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