BPA Call AG5441B170015-12544119F0016

This is a Delivery Order awarded by the Securities and Exchange Commission (SEC) to 3A, LLC, a small business contractor, for Electronic Discovery Support of Litigation (EDSL) services. The Delivery Order has a ceiling value of $91,833,704.39 and is being issued under the One OIT Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract has a period of performance through August 31, 2031 and was awarded on September 2, 2021. The contract is set aside for small businesses.

3 Star Papers LTD was awarded a forty-nine dollar firm fixed price delivery order for envelope, mailing products and services against the GSA Federal Acquisition Service. Per the attached statement of work, the awardee will provide envelopes and mailing supplies to fulfill requirements at the Newark, New Jersey facility. No subcontractors or set-aside designations were specified. This order supports the GSA's mission to deliver best value supply chain solutions to federal agencies nationwide.

This is a firm-fixed price delivery order issued by the Office of Personnel Management (OPM) to Four LLC, doing business as Four, for the procurement of Anthology learning system licenses. The contract has a ceiling value of $5,548,826.05 and a period of performance through September 30, 2029. The contract is awarded under the USALearning Learning System Licenses master IDIQ contract, which is administered by the OPM. The delivery order does not have a set-aside designation. Four LLC is a...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a subsidiary of Owens & Minor Inc. The order is for 4,558,843,466 "GOWN SRG XL STDLN LVL 3 HKLP CLSR RGLN" items, which are likely surgical gowns or other medical consumables. The $1,369.40 order has a completion date of October 24, 2022 and does not have a set-aside designation. Owens & Minor Distribution is an experienced federal contractor that...

This is a delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract, a multiple-award IDIQ contract vehicle managed by the Defense Logistics Agency Troop Support Construction and Equipment. The $33,838.44 firm-fixed-price delivery order was awarded to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier that has previously provided a range of tactical gear, protective equipment, and other items to defense...

The Department of the Treasury Bureau of Engraving and Printing awarded a $2.9 million firm fixed price delivery order to Foreign Awardees, doing business as Federal Egov IAE Initiative, for Task Order 1. The place of performance will be Switzerland, with work beginning on September 30, 2019 and concluding on September 29, 2020. While details of the requested products or services are not provided, the Bureau of Engraving and Printing is responsible for manufacturing United States paper...

This is a federal delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services. The $5,416.04 fixed-price contract is for the delivery of 3PL oscillators, crystal C and is part of a larger Third Party Logistics Support multiple-award indefinite delivery vehicle (IDV) held by the company. The Third Party Logistics Support IDV, valued at $700 million, allows Parts & Repair...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The $1,715.03 firm fixed price order is for 4560490735 - 3/4 ORTHOTIC - WOMEN'S 8-11. The order has an April 6, 2023 completion date and was awarded on April 5, 2023. This delivery order is under Owens & Minor Distribution's single-award Indefinite...

This delivery order, valued at $1,106.84, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Shore Solutions, Inc. doing business as Shore Solutions under its Multiple Award Schedule contract vehicle. The order calls for 40 pairs of Crye Combat Pant G3 in Multicam camouflage pattern to be delivered to an address in Imperial Beach, California between August 1-6, 2023. The pricing is fixed with economic price adjustment. GSA's Federal Acquisition Service...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier. The contract is valued at $56,803.89 and is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is for the delivery of 4,566,182,412 G3 field shirts in the Multicam pattern, size medium regular. The contract is a Firm Fixed Price type and does...