Award notice
SRF UNIFORMS AND EQUIPMENT IDIQ
140R8123Q0029
Bureau of Reclamation, Grand Coulee Power Office. Cut and Sew Apparel Contractors.
Awarded
$25,688.00 on the award notice, March 28, 2025, contract 140R8123D0003
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This one was awarded in 2025
3 like it are open now in cut and sew apparel contractors
- USMA SS Women's Overblouse
Department of the Army, W6QM Micc-West Point
Combined synopsis and solicitationSmall businessNAICS 315210Anywhere in the USW911SD27QA004Closes in 10 daysNov 12 - CTX Employee Uniform Purchase
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 315210Anywhere in the US36C25727Q0012Closes in 11 daysNov 13 - SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Department of the Army, W6QM Micc-West Point
SolicitationSmall businessNAICS 315210Anywhere in the USW911SD-26-Q-A114Closes in 14 daysNov 16
Description
As published on SAM.gov.
BALLISTIC PLATES IDIQ ORDER
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- US21 Inc.
- UEI
- DA9MR1TS7AZ9
- CAGE
- 1EMR3
- Vendor location
- Fairfax, VA
- Contract
- 140R1723F0019 under 140R8123D0003, delivery order
- Obligated
- $0.00, current value $127,485
- Actions
- 2 between January 25, 2024 and April 1, 2024
- Competition
- Competed Under SAP
- Described as
- Mod to Extend Delivery
- Match
- solicitation number 140R8123Q0029 equals the FPDS solicitation identifier; same awarding office 140R17 (high confidence)
- Record
- USAspending award page
- Recipient
- US21 Inc.
- UEI
- DA9MR1TS7AZ9
- CAGE
- 1EMR3
- Vendor location
- Fairfax, VA
- Contract
- 140R1724F0008 under 140R8123D0003, delivery order
- Obligated
- $45,802.01
- Actions
- 3 between January 30, 2024 and April 11, 2025
- Competition
- Competed Under SAP
- Described as
- FY24 SRF Uniforms and Equipment
- Match
- solicitation number 140R8123Q0029 equals the FPDS solicitation identifier; same awarding office 140R17 (high confidence)
- Record
- USAspending award page
- Recipient
- US21 Inc.
- UEI
- DA9MR1TS7AZ9
- CAGE
- 1EMR3
- Vendor location
- Fairfax, VA
- Contract
- 140R1725F0005 under 140R8123D0003, delivery order
- Obligated
- $25,688.00
- Actions
- 2 between March 28, 2025 and December 3, 2025
- Competition
- Competed Under SAP
- Described as
- Ballistic Plates IDIQ Order
- Match
- solicitation number 140R8123Q0029 equals the FPDS solicitation identifier; same awarding office 140R17 (high confidence)
- Record
- USAspending award page
- Recipient
- US21 Inc.
- UEI
- DA9MR1TS7AZ9
- CAGE
- 1EMR3
- Vendor location
- Fairfax, VA
- Contract
- 140R8123D0003
- Obligated
- $0.00, potential $3,152,184
- Actions
- 4 between July 29, 2024 and July 28, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- SRF Uniforms and Equipment IDIQ Base Contract
- Match
- award number 140R8123D0003 equals the contract number; same sub-agency 1425 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Mest, Terrytmest@usbr.gov5096339327