BPA Call GS07FBA310-GSFMNJDH427717

The U.S. Defense Logistics Agency Troop Support awarded a $12,489,500 firm-fixed-price definitive contract to Niron Magnetics Inc., a for-profit company that specializes in the development and production of rare-earth-free permanent magnets. The contract, titled "NIRON EMERGENT III AWARD," is for the delivery of emergent products and services. This award does not have a set-aside designation. Niron Magnetics is known for creating the "Clean Earth Magnet," a sustainable...

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs (VA) to Iron Enterprise LLC, doing business as Iron-Elogistics, a minority-owned, self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and community development corporation business based in the Virgin Islands. The $31,460 contract is for regulated medical waste service and has a performance period ending on...

Iron Bow Technologies, LLC was awarded a $205,033.44 firm fixed price delivery order against the Electronic Commodities Store III (ECS III) indefinite delivery/indefinite quantity contract by the Department of Health and Human Services National Institutes of Health National Institute of Environmental Health Sciences. The delivery order is for the provision of an ADP central processing unit and digital equipment to the agency. ECS III is a multiple award IDIQ contract vehicle managed by the...

Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, was awarded a $16,996.34 firm fixed price delivery order for a module and ECAL under the Office Imaging and Document Solution (FSS-36) GSA Schedule by the Department of the Navy Naval Sea Systems Command in Boston, Massachusetts. No set-aside designation was used for this award. Iron Mountain Information Management LLC is a subsidiary of Iron Mountain Incorporated, a storage and information management company that...

Iron Bow Technologies, LLC was awarded a $22,655.11 delivery order against the Electronic Commodities Store III (ECS III) Governmentwide Acquisition Contract by the Department of Health and Human Services' National Institutes of Health's National Institute of Environmental Health Sciences. The delivery order is for CIT-DNST-IRON BOW; V. KHATOR; CISCO SYSTEMS, INC. MFR#ASKA5585-S10-K9 products to be provided on a firm fixed price basis for use in the agency's ELECTRONIC COMMODITIES STORE III...

Iron Bow Technologies, LLC was awarded a $23,286.20 firm fixed price delivery order as the prime contractor to provide DELL LATITUDE E6440 laptop computers to the Defense Intelligence Agency for use in Saudi Arabia. No set-aside designation was applied to this procurement. The equipment must be delivered under the order by December 31, 2014. This order was issued against an unidentified indefinite delivery/indefinite quantity contract vehicle, likely for IT hardware and related equipment. As...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $7,502.95 firm fixed-price delivery order is for the supply of Carbon Steel Sub Slab Strap Anode, 2-1/2 items. The contract does not have a set-aside designation. I-Solutions Direct, Inc. has an extensive history of providing diverse metal products, such as steel,...

This is a $881,600.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc. (doing business as I-Solutions Group), a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The contract is for the supply of 60-inch nickel aluminum bronze ingots (NICKEL ALUMINUM BRONZE INGOT, 60", UNS C) to support military construction, infrastructure maintenance, and equipment...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., doing business as I-Solutions Group. The contract is for the supply of 400 units of 1" x 12" x 12" nickel copper plate, with a potential value of $1,371.30. No set-aside was used for this award. I-Solutions Direct is a subsidiary of Reliance Steel & Aluminum Co. and its Bralco Metals division, which has provided...

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $38,579 contract is for the supply of 1" x 96" x 240" HY80 alloy steel plate. The delivery order supports Department of Defense military construction, infrastructure maintenance, and equipment manufacturing efforts. No set-aside designation...