Federal contract receipt

$93,830 from Department of Defense to FIBROTEX USA INC

THIS PURCHASE IS FOR COMMERCIAL ITEMS AT MOODY AIR FORCE BASE COMPRISED OF FIELD EXPEDIENT CAMOUFLAGE KITS AND PONCHO SYSTEMS IAW ALL SPECIFICATION AND PRICING DETAILS OF QUOTE #PQ24000038.

Signals

Set-asideSimplified acquisition

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_FA483024P0076_9700_-NONE-_-NONE-

Signed2024-09-30

VendorFIBROTEX USA INC

AgencyDepartment of Defense

Category314910 - TEXTILE BAG AND CANVAS MILLS

PlaceKY

THIS PURCHASE IS FOR COMMERCIAL ITEMS AT MOODY AIR FORCE BASE COMPRISED OF FIELD EXPEDIENT CAMOUFLAGE KITS AND PONCHO SYSTEMS IAW ALL SPECIFICATION AND PRICING DETAILS OF QUOTE #PQ24000038.

Total obligated$93,830.00

PoP Start

2024-09-30

PoP End

2024-11-29

SET-ASIDE

Awarded on 2024-09-30

View raw record on USASpending.gov

Vendor

FIBROTEX USA INC

Agency

Department of Defense