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Department of Defense Awarded a Contract to US21 INC for $1,647,958.81

Signed on

6/18/2024, 12:00 AM

US21 INC Government Contract #47QFNA24P0010

US21 INC was awarded a contract with the United States Government for $1,647,958.81. The contract was awarded by the agency office GSA FAS AAS REGION 1, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is US21 INC, a U.S.-owned business in Virginia. The contract, issued by the General Services Administration and funded by the Department of Defense, is for clothing manufacturing services amounting to $1,647,958.81. Notable spending patterns include a single transaction on June 18, 2024, where the full contract amount was obligated.

Contract Details

Contract ID47QFNA24P0010
Contract TypeB
Total Obligation$1,647,958.81
Exercised Options$1,647,958.81
Base Amount + Options$1,647,958.81
Date Signed2024-06-18
Contract DescriptionPMPI USASOC MGS
Start Date2024-06-18
End Date2025-07-31

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 1
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Army
Funding OfficeW1D1 NATICK SOLDIER CENTER

Recipient Details

RecipientUS21 INC
Recipient Location2721 PROSPERITY AVE FAIRFAX VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $0.00May 15, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to US21 INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 19, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to US21 INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,647,958.81June 18, 2024

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,647,958.81 to US21 INC. The payment included a Subsidy Cost of $0.00.