Definitive Contract TEPA1635552

<p>This is a $381,400.00 Firm Fixed Price contract awarded by the Bureau of Engraving and Printing, a civilian agency, to 4-Seasons Counting Systems, Inc. for the provision of 26 sheet counters. The contract was set aside for small businesses and has an ultimate completion date of September 20, 2021. The Bureau of Engraving and Printing is responsible for the production of United States currency and other security documents.</p>

This is a delivery order contract award from the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of sheet structures, specifically &quot;SHEET STRCHR 85X37IN FLD RST ULT PCTV&quot;, with a ceiling value of $3,083.23 and a completion date of March 25, 2024. The contract is a Firm Fixed Price Delivery Order issued under a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the provision of fitted bottom sheets measuring 81x36x12 inches. The $6,901.70 firm fixed price contract has a completion date of September 21, 2023 and was awarded on August 30, 2023. The contract is not set-aside and allows DLA to rapidly procure medical consumables like surgical dressings, drugs, biologicals, and other supplies to support...

Component Central, Inc. was awarded a $240,000 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to provide 8509981893 switches and push buttons in support of DLA procurement programs. As the prime contractor, Component Central will deliver the requested products to the place of performance in Stanton, California by the end date of July 21, 2023. DLA facilitates supply chain management for the Department of Defense, ensuring readiness through the provision...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of flat sheets with a 50/50 cotton/polyester blend, with a potential total value of $1,101.48 and a completion date of July 18, 2022. The contract is an Indefinite Delivery Contract (IDC) vehicle named SPE2DV, which allows DLA to rapidly procure medical consumables like surgical dressings, drugs, biologicals,...

This federal contract award, SPE2DM20D0702, was issued by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $12,700.80 Firm Fixed Price Delivery Order is for the provision of fitted bottom sheets classified as &quot;SHEET, FITTED BOTTOM, CRITICAL CARE DEEP&quot; to support military healthcare. The award has a completion date of May 10, 2024 and is not set aside. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical...

This is a delivery order under contract FA248714D0104 awarded to Calculex Inc., a for-profit manufacturer of aviation data recording and processing systems, by the Air Force Materiel Command (AFMC). The $372,255 firm-fixed-price order is for CLIN 1001 SPARES with an ultimate completion date of October 12, 2016. Calculex is an established prime contractor providing a wide range of airborne data recording, flight data recorder, and related products and services to the U.S. Department of Defense,...

This is a delivery order issued by the Department of the Air Force Materiel Command Test Center to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The $149,939.98 firm fixed-price delivery order is for the purchase of 6 DS212C disk shelves with 12 4TB SATA hard drives, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The delivery order does not have a set-aside designation. Countertrade Products, Inc. has a history of providing...

This is a $98,320.00 firm fixed-price delivery order awarded to CDW Government LLC by the U.S. Air Force Defense Finance and Accounting Service (DFAS) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery contract. The order is for a SCV3020 3UX30 drive storage array to support the Air Force's training missions. There is no set-aside designation for this award. CDW Government LLC is a leading provider of IT products and services for federal agencies, including the...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 4,567,730,854 units of white vinyl sheeting measuring 48&quot; x 50 yards. The contract has a ceiling value of $21,048.82 and is a Firm Fixed Price contract with an ultimate completion date of April 25, 2025. The contract was not set aside and was open to competitive bidding. Asrc Federal Facilities Logistics, LLC is an...