Delivery Order 15UC0C19D00000301-15UWAS19F00000026

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pro Buy Solutions, LLC, a minority-owned, woman-owned small business. The contract, valued at $36,011.52, is for the procurement of 50,000 units of NSN 8970015456830 CUTTER, which falls under the NAICS code 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) and the PSC 89 (Subsistence) product service code. The original solicitation was a Request for Quote...

Premier & Companies, Inc. was awarded a $172 blanket purchase agreement (BPA) under the General Services Administration's (GSA) Federal Acquisition Service RC2 program. The BPA calls for the delivery of steel cutters with specified dimensions and features to meet requirements outlined in Commercial Item Description A-A-3047. Performance will take place in New York, New York over a period of approximately one week from late September to early October 2023. Pricing is set as fixed price with...

Caprice Electronics, Inc. was awarded a $2,239.03 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration Federal Acquisition Service to provide one half-inch stencil cutting machine. The fixed-price with economic price adjustment contract has a period of performance from July 24, 2023 through August 23, 2023. The stencil cutting machine will be delivered to the prime contractor's place of performance in Brooklyn, New York. No subcontractors or...

This federal contract award is for the procurement of STENCIL CUTTING MACHINES, 1/4 INCH, by the GSA Federal Acquisition Service. The contract was awarded to Caprice Electronics, Inc., a woman-owned small business, on April 30, 2024, with a potential value of $2,899.94 and a completion date of May 30, 2024. The contract is a Delivery Order under the Multiple Award Schedule (MAS) Program, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Brooklyn, NY...

Premier & Companies, Inc. was awarded a $41,030 fixed-price contract with economic price adjustment under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement vehicle. The contract calls for Premier to provide hand-operated wire rope cutters per the specifications outlined in Commercial Item Description A-A-3047 and Notice 2. The cutters will feature a notched shear cut handle made of high-grade malleable iron and an overall length of 3.5...

Caprice Electronics, Inc. was awarded a $2,899.99 delivery order against the General Services Administration's (GSA) Multiple Award Schedule contract vehicle to provide a 3/4 inch stencil cutting machine for the GSA Federal Acquisition Service. The delivery order has a completion date of February 3, 2024 and was awarded on January 4, 2024. It utilizes a fixed price with economic price adjustment pricing structure. The place of performance will be Brooklyn, New York. No set-aside designation...

Caprice Electronics, Inc. was awarded a $6,679.98 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration Federal Acquisition Service to provide one 1/4-inch stencil cutting machine. The machine will be delivered to an address in Brooklyn, New York. Performance will take place between June 30, 2023 and July 30, 2023. Pricing is fixed with economic price adjustment. The delivery order was awarded by GSA FAS to fulfill the agency's requirements...

Caprice Electronics, Inc. was awarded a $3,339.99 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service to provide one 1/4-inch stencil cutting machine. The fixed-price with economic price adjustment order has a period of performance from June 30, 2023 through July 30, 2023. The prime contractor Caprice Electronics will deliver the stencil cutting machine to the place of performance in Brooklyn, New York. The funding...

Caprice Electronics, Inc. was awarded a $2,899.99 delivery order against the GSA Multiple Award Schedule contract vehicle to provide a 3/4 inch stencil cutting machine for the GSA Federal Acquisition Service. The delivery order has a completion date of February 3, 2024 and was awarded on January 4, 2024. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award to fulfill the customer agency's requirement for the specified...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Govcrest Inc., a small disadvantaged business, for the delivery of softline cutters to the Puget Sound Naval Shipyard in Bremerton, Washington. The total ceiling value of the contract is $49,773.57 and the ultimate completion date is November 14, 2024. The original solicitation was a 100% small business set-aside issued by the Defense Logistics Agency (DLA) Maritime Puget Sound, seeking...