INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

MJKT00059S-BSXSG-REG-S ELEMENTS JACKET - CWAS SAGE GREEN, REGULAR, SMALL

MJKT00059S-BSXSG-REG-S ELEMENTS JACKET - CWAS SAGE GREEN, REGULAR, SMALL

STORAGE FEE NTE $6,000.00 PER MONTH FOR CGRC

THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE BRANDED CLOTHING AND OTHER ITEMS WITH NEW BRANDING FOR LAUNCH IN ACCORDANCE WITH THE QUOTE PROVIDED BY INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

STORAGE FEE NTE $6,000.00 PER MONTH FOR CGRC

RECRUITING AND RETENTION MARKETING ITEMS - PROMOTIONAL ITEMS NEW RECRUIT AND RETENTION

LOT E

THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS.

8511614687!ROLLER KIT,PAINT

8511611855!ROLLER KIT,PAINT

PURCHASE OF FY25 437 AMXS DEPLOYMENT GEAR FOR JOINT BASE CHARLESTON.

COPARS ORDER

COCESS BASE YEAR ORDER

COPARS ORDER BOA DO 0411

COPARS BOA DELIVERY ORDER

IOWA NATIONAL GUARD ARMY AVIATION SUPPORT FACILITY IS PURCHASING ONE SHEET METAL TOOLBOX WITH TOOLS FOR INCREASED CAPABILITIES.

CABLE COPARS DO.

8511589747!ROLLER KIT,PAINT

COPARS BOA DELIVERY ORDER

MJKT00059S-BSXSG-REG-L ELEMENTS JACKET - CWAS

SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA.

MJKT00059S-BSXSG-REG-M ELEMENTS JACKET - CWAS

MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLOR

COPARS BOA DELIVERY ORDER

8511568759!HUMIDITY WALK-IN TEST CHAMBER

8511565945!2AWG 4COND TYPE W

PROMOTIONAL ITEMS

8511559197!C911 TOOL SYSTEM

COPARS DO

COPARS BOA DELIVERY ORDER

8511553522!15" SS COMBO LAV/WC, LIGATURE

INDE OFFICE FURNITURE

COPARS CABLE BUY.

UPCOMING SUMMER/FALL 2025 NCCC/FEMA CORPS/USFS/FOREST CORPS UNIFORMS FROM THE INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. IBVI - DEOBLIGATION IN THE AMOUNT OF $7,555.12

PERIOD OF PERFORMANCE EXTENSION AND DE-OBLIGATION OF FUNDS.

SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA.

CLOSEOUT

LOTS A-L

8511532671!SERVICES

8511532700!ULTRASONIC WEAPON CLEANING SY

8511535190!BRUSH,PAINT

8511534988!TRAY,PAINT ROLLER

POP EXTENSION AND INCREASE IN FUNDS FOR REVISED QUOTE.

SERVICE: THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIP., PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MX AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.

SECURITY FILING CABINETS FOR THE CTF.

THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS.

PROMOTIONAL ITEMS IN SUPPORT OF NRC.

LOT A-H

THRESHOLD DETECTOR, SMA, 2GHZ TO 18GHZ

30 SFS DEPLOYMENT GEAR #3 FOR PROJECTED 44 UNIT TASKINGS FOR FY25.