Loudoun County 217275

Custom Point Blank Guardian, Zipper; Custom Point Blank ODC Maverick, Black; Custom Point Blank Laser ODC, Black; Cus...

Loudoun County awarded purchase order 217275 to MUNICIPAL EMERGENCY SERVICES INC for $15,760.85. The order includes Point Blank products: 1 Guardian, Zipper (item 3GDF000BZ5; $215 each); 3 ODC Maverick, Black (ODMM00BV0; $220 each); 1 Laser ODC, Black (ODLM00BVZ9; $220 each); 5 Accessories, Pouch (PCHHCOAC0; $13 each); 5 Accessories, Pouch (PCHSP0AC0; $14.30 each); 5 Accessories, Pouch (PCHMPOAC0; $22.26 each); 5 Armor-Combo IIIA/SPIKE 3 Panels (no item ID listed; $1,130 each); 5 Vision Carrier, B (VS5N00BV0; $122.43 each); 5 Soft Trauma Pad I (TT1GEN580R; $27.56 each); 6 Armor-Combo IIIA (SD6S3DBV09; $1,130 each); 6 Uniform Shirt Carr (TDCMOOBV0; $177.73 each); and 6 5 x 8 Soft Trauma items (TT1GEN580R; $28.62 each). Point Blank is the named product brand/OEM; MUNICIPAL EMERGENCY SERVICES INC is the awarded vendor. The source lists Christina Ann Fisher as the buyer contact but provides no email or phone. No special contract requirements or multi-year arrangement are indicated.

Description

Custom Point Blank Guardian, Zipper; Custom Point Blank ODC Maverick, Black; Custom Point Blank Laser ODC, Black; Custom Point Blank Accessories, Pouch; Custom Point Blank Armor-Combo IIIA/SPIKE 3 Panels; Custom Point Blank, Vision Carrier, B; Custom Point Blank Soft Trauma Pad I; Custom Point Blank Armor-Combo IIIA; Custom Point Blank Uniform Shirt Carr; Custom Point Blank 5 x 8 Soft Trauma