Definitive Contract FA850118C0019

<p>The U.S. government's TACOM Life Cycle Management Command awarded a $26,315.00 firm fixed-price purchase order contract to Slack Chemical Co Inc. to provide 9,500 gallons of ferrous sulfate chemical. The contract has a period of performance through September 24, 2025 and was awarded on March 25, 2025. This procurement is not associated with a set-aside program.</p>

The Department of the Air Force Special Operations Command awarded a firm-fixed-price purchase order to Southern Ionics Incorporated, a for-profit manufacturer, to supply aluminum sulfate for a wastewater treatment facility in West Point, MS. The $6,030.00 contract has a completion date of September 15, 2023. Southern Ionics has received seven previous prime contracts from the agency since 2019 to provide this coagulant chemical used in wastewater treatment processes, four of which were set...

This delivery order, valued at approximately $89,000, was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Government Scientific Source Inc., doing business as G S S, for the delivery of 500 grams of ferric chloride. The place of performance is in Herndon, Virginia. The contract type is fixed price with economic price adjustment and runs from September 19, 2023 through October 11, 2023. No major subcontractors or set aside designations were identified. DLA Troop Support...

<p>This is a firm-fixed-price definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Gideon Services Inc., a Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of IRON OXIDE and has a ceiling value of $85,176.00. The contract was awarded on May 13, 2016 with an ultimate completion date of October 2, 2016. The contract was set aside for total small business participation.</p>

This federal contract award was made by the Federal Acquisition Service, a civilian agency, to W.W. Grainger, Inc.'s Government Sales Division, doing business as Grainger. The fixed-price contract with economic price adjustment is a Blanket Purchase Agreement (BPA) call order under Grainger's existing Multiple Award Schedule (MAS) contract. The contract, valued at $36,897.67, is for the provision of ferrous sulfate heptahydrate, a type of chemical used in various industrial and commercial...

This firm fixed-price purchase order was awarded by the Department of the Navy, Bureau of Medicine and Surgery to Miscellaneous Foreign Awardees (Ipte, LLC) on September 30, 2017 for laboratory reagents. The contract has a ceiling value of $21,740.40 and a completion date of September 30, 2017. This contract was not set aside for any particular business type. As a prime contractor, Ipte, LLC holds multiple indefinite-delivery vehicle (IDV) contracts with various Department of State bureaus to...

This is a federal contract award from the Medical Supply Chain, a component of the Defense Logistics Agency (DLA), to VWR International LLC, a leading global provider of laboratory equipment, medical supplies, and other products to support research and healthcare across multiple federal agencies. The contract is for the procurement of 4565935870 IPTG OMNIPUR 100GM, a chemical reagent used in biological research and production. The contract is a Delivery Order with a fixed price and economic...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit organization based in Vandalia, Ohio. The contract, worth $103,088.37, is for the delivery of water purification filters (CLIN 8503271396) with a completion date of January 18, 2017. IPT, which has numerous prime and subcontract awards from various defense agencies, will provide these specialized industrial supplies and components through its Dayton...

This federal contract award, SPE2DX15D3404|SPE2DX24F1EFB, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Amerisourcebergen Drug Corp, a major pharmaceutical distributor, for the delivery of 4,565,618,352 units of the injectable iron supplement Venofer (100 mg/5 ml vial). The firm-fixed-price delivery order, valued at $1,180.48, has an ultimate completion date of August 29, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) between Amerisourcebergen...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for $93,122.00. The contract is for the delivery of 101 units of Water Purification Filters, NSN 4610014717788, to be delivered to the DLA Distribution facility in Vandalia, Ohio. The contract has an ultimate completion date of November 3, 2021 and was awarded on May 27, 2021. This purchase order is not associated with a set-aside program. IPT, a...