Loudoun County 213855

PO-Sheriff-Technical

Loudoun County awarded purchase order 213855 to MUNICIPAL EMERGENCY SERVICES INC for $16,012.73. The order includes: 13 Custom Point Blank AXBIIIA Soft Armor (item VS5ABDBV0, $935.00 each); 8 Custom Point Blank ODC Maverick, Black (ODMM00BV0, $209.00 each); 1 Custom Point Blank Guardian, Zipper (GDF000BZ5, $215.00); 4 Custom Point Blank Laser ODC, Black (ODLM00BVZ9, $215.00 each); 13 each of four Point Blank accessory pouch entries (PCHHCOAC0 at $13.00 each, PCHRDOAC0 at $19.61 each, PCHSPOAC0 at $13.78 each, and PCHMPOAC0 at $21.32 each); 2 Black X-Large-Reg First Tactical Men's items (112509, $37.50 each); 2 LCSO badge/logo embroidery services ($13.00 each); 2 name-and-rank embroidery services ($5.50 each); 2 Black X-Large First Tactical Men's Long items (111503, $39.75 each); 2 LCSO badge logo embroidery services ($14.00 each); and 2 name-and-rank embroidery services ($5.50 each). Point Blank and First Tactical are product/brand names mentioned in the item descriptions; the awarded vendor is MUNICIPAL EMERGENCY SERVICES INC. No multi-year or blanket term is indicated.

Description

PO-Sheriff-Technical