BPA Call HSFE0511A0070-HSFE0511J0003

This is a firm fixed-price purchase order awarded by a U.S. government agency to American Minority Business Forms Inc. (also doing business as American Diversity Business Solutions), a for-profit, woman-owned, self-certified HUBZone joint venture, and Subchapter S Corporation. The contract has a ceiling value of $3,771.75 and an ultimate completion date of January 8, 2008. There is no set-aside designation mentioned. The place of performance is Glenwood, Minnesota 56334. The vendor is registered...

This is a $1,132.20 firm fixed-price delivery order awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc., a for-profit medical supply distributor. The order is for medical supplies including "MEMBR PRDNTL 25X25MM BGLD PRCN CLGN RSRB", which are likely medical consumables or devices. The award has no set-aside designation. Owens & Minor is a prime contractor that provides a range of medical equipment and supplies to the Department of Defense and other...

<p>This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Net Direct Systems, LLC, a woman-owned small business. The contract is for the provision of toner in support of DR-1794 TN, with a potential value of $18,776.16. The contract is a task order under the FirstSource multiple award contract vehicle. The contract has a small business set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Owens &amp; Minor Distribution, Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government, particularly the Department of Defense. The $14,175.31 order is for the procurement of 4,563,358,418 ADPR TBG SYR DEHP-FR STRL LF TEVADAPTOR medical devices. This delivery order is part of a larger Indefinite Delivery Contract valued at up to...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Owens &amp; Minor Distribution, Inc. The order is for the supply of 4562029086 DRSG 9.8INX8.7IN SLFADH WTPRF STRL MPLX, a medical and surgical supply item, with a potential value of $14,055.09 and a completion date of September 5, 2023. Owens &amp; Minor Distribution, Inc., operating through its Om Healthcare Solutions Main Street division, is a prime contractor that specializes in providing medical and surgical...

The Federal Emergency Management Agency New Orleans Transition Recovery Office awarded a $5,391.88 firm fixed price task order to Mule-Durel Inc. under the Disaster Recovery Logistics Blanket Purchase Agreement. The task order is for printer cartridges to support DR-1603 and DR-4277 for the LIRO Log Department through September 29, 2020. The award was made as a total small business set-aside to Mule-Durel Inc., located in Baton Rouge, Louisiana. The cartridges will support FEMA's logistics...

This is a firm fixed-price purchase order contract awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to B. David Co Inc., a woman-owned small business located in Minneapolis, Minnesota. The contract, valued at $153,576.52, is for the provision of ISB-GSO warehouse expansion maintenance store stock 3-stage cartridges. This delivery order contract does not have a set-aside designation. B. David Co Inc. is a key supplier of water...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Copylady, Inc., a woman-owned small business, for the monthly lease of three high-speed color multifunction copiers and six high-speed black and white multifunction copiers in support of disaster relief operations in Florida (DR4806-FL-DR4828-FL). The contract has a ceiling value of $153,343.27 and runs through January 22, 2026. The original solicitation was an unrestricted competitive...

The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at two thousand four hundred fifteen dollars and sixty-eight cents ($2,415.68) to 3M Company under an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for the supply of eighty-five thousand ten reflective signs to support the Agency's mission requirements. No set-aside designation was used for this award. 3M will deliver the signs from its facility located in Maplewood, Minnesota...

This firm fixed-price delivery order was awarded to Owens &amp; Minor Distribution Inc., operating through its Om Healthcare Solutions Main Street division, by the Defense Logistics Agency Troop Support Medical. The $1,056.18 order is for 4563649803 ! DRSG SCR 2.75X2.5IN TGDRM IV FLM TPE, which are likely medical and surgical supplies. This delivery order is part of a larger $4,999,999 Indefinite Delivery Contract held by Owens &amp; Minor to provide a variety of medical commodities, such as...