BPA Call HSSCCG04A0009-HSSCCG05F0263

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at one hundred thirty-two dollars and fifty cents to Premier & Companies, Inc. of New York, New York. The contract is to provide an assortment of tube-type markers as described in an attached document and will be performed in New York from August 12, 2023 through August 18, 2023. No set aside designation or subcontractors were indicated. The Federal Acquisition Service manages...

This federal contract award from the Defense Logistics Agency Troop Support is a firm fixed price purchase order valued at $453.75 placed with Kelly & Hayes Electrical Supply Of L.I., Inc. for the delivery of 55 units of NSN 7690006895212 MARKER,IDENTIFICATI to the DLA distribution center in San Joaquin, California within 10 days. The solicitation was an RFQ for an item under National Stock Number 7690006895212 and included approved manufacturing sources. The contract has a total small...

This federal contract award is for marker, tube type products to be supplied under Mono Machines LLC's Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The $89.35 fixed price contract calls for the delivery of red plastic barrel markers with fine white oil-based ink and an opaque glossy finish to an address in New York City. Performance will take place from July 1-7, 2023. The funding agency is the General Services Administration Federal...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at one hundred thirty-two dollars and fifty cents to Premier & Companies, Inc. of New York, New York. The contract is for the delivery of an assortment of tube-type markers, as described in an attached document, to an address in New York City. Performance will take place between August 8 and August 15 of 2023. No set aside designation or subcontractors were indicated. The...

This federal contract award, valued at $8,799.00, was issued by the Defense Logistics Agency (DLA) to Product Identification Co Inc., a for-profit subchapter S corporation based in Garfield, New Jersey. The contract is a firm fixed-price purchase order for the supply of 8511208637 MARKER,IDENTIFICATI, a type of identification product used to support military logistics and supply chain operations. The contract is not set aside and has an ultimate completion date of June 3, 2025. Product...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at thirty thousand three dollars to Premier & Companies, Inc. of New York, New York. The contract is for the delivery of an assortment of tube-type markers, as further detailed in an attached document. Performance will take place in New York from September 24th through September 30th, 2023. No set aside designation or subcontractors were indicated. The award was made using the...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at one hundred thirty-two dollars and fifty cents to Premier & Companies, Inc. of New York, New York. The contract is for the delivery of an assortment of tube-type markers as described in an attached document and will be performed in New York from August 9-15, 2023. No set aside designation or subcontractors were indicated. The Federal Acquisition Service manages various...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at thirty thousand three dollars to Premier & Companies, Inc. of New York, New York. The contract is for the delivery of an assortment of tube-type markers, as further detailed in an attached document. Performance will take place in New York from September 29, 2023 through October 5, 2023. No set aside designation or subcontractors were indicated. The award was made using the...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at one hundred thirty-two dollars and fifty cents to Premier & Companies, Inc. of New York, New York. Under this contract, Premier & Companies will provide an assortment of tube-type markers to meet the requirements outlined in the attached statement of work. The contract period of performance is from October 11, 2023 through October 17, 2023 for products to be delivered...

The Defense Logistics Agency Troop Support awarded a $218,400 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510157307. The contract has a period of performance from September 19, 2023 through March 4, 2024 for the delivery of identification markers to be used by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support supports the nation's armed forces by providing...