Award

Loudoun County 212659

Custom Point Blank AXBIIIA Soft Armor; Custom Point Blank ODC Maverick, Black; Custom Point Blank Guardian, Zipper; C...

Recipient

MUNICIPAL EMERGENCY SERVICES INC

Award Amount

$10,288.39

Ceiling

$10,288.39

Awarded

September 09, 2022

Identifier

212659

Loudoun County awarded purchase order 212659 to MUNICIPAL EMERGENCY SERVICES INC for $10,288.39. The order includes 9 Custom Point Blank AXBIIIA Soft Armor units (item ID VS5ABDBV0M, $875 each); 7 Custom Point Blank ODC Maverick, Black units (ODMM00BV0J, $200 each); 1 Custom Point Blank Guardian, Zipper (GDF000BZ5, $215); 1 Custom Point Blank Laser ODC, Black (ODLM00BVZ9, $198); and four accessory lines, each quantity 9: PCHHCOAC0J ($12 each), PCHRDOAC0J ($19.61 each), PCHSP0AC0J ($13.78 each), and PCHMPOAC0J ($21.32 each). No additional contract requirements are stated. Christina Ann Fisher is listed as the buyer contact; no email or phone is provided.

Description

Custom Point Blank AXBIIIA Soft Armor; Custom Point Blank ODC Maverick, Black; Custom Point Blank Guardian, Zipper; Custom Point Blank Laser ODC, Black; Custom Point Blank Accessories