Delivery Order 15UC0C19D00000301-15UWAS21F00000243

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...

The Office Group Inc., doing business as Office Group Inc., has been awarded a $20,870 fixed price with economic price adjustment contract to provide circle cutters under the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement vehicle. The circle cutters have a cutting diameter range of 5/8 to 6-1/2 inches and feature a double cutter and combination round/square shank. Performance will take place in Poquoson, Virginia over an approximately 10-day...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Delivery Order to Cutter Lumber Products Inc. for the supply of Material Handling Pallets. The contract is a Firm Fixed Price Delivery Order with a potential value of $210,960.00. The pallets will be delivered to a location in Livermore, California by October 14, 2020. This award is not set aside for any socioeconomic program. Cutter Lumber Products Inc. is a for-profit, Asian-Pacific American owned...

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...

This is a firm-fixed-price delivery order contract awarded to Almack Liners, Inc., a minority-owned, woman-owned small business manufacturer of textiles and apparel based in Chatsworth, California. The contract, valued at $38,246, is for the provision of pre-cut liner material to support military contracts with the Army, Air Force, Marine Corps, and Navy. Almack Liners, Inc. has an established relationship with federal agencies, particularly the Department of Justice Bureau of Prisons, and...

This delivery order for four hundred forty-three dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Stern Produce Company, Inc. of Phoenix, Arizona on October 5, 2023. The order is for 4562403041 carrots, cut, and has a firm fixed price and completion date of October 5, 2023. No set-aside designation was used for this award to supply cut carrots in support of the Defense Logistics Agency Troop Support Subsistence's mission to provide food to troops. The location...

Premier & Companies, Inc. has been awarded a fixed price with economic price adjustment contract valued at forty-one dollars by the U.S. General Services Administration Federal Acquisition Service to provide cutter, wire rope, hand operated items under the GSA Federal Acquisition Service's Blanket Purchase Agreement vehicle known as RC2. The cutters will be delivered in accordance with Commercial Item Description A-A-3047 and Notice 2 specifications for a notched shear cut handle made of...

Cutting/Sewing Room Equipment Co., Inc. was awarded a firm fixed price delivery order against the MOLLE Equipment contract vehicle managed by the Defense Logistics Agency on behalf of the Department of Justice Bureau of Prisons Federal Correctional Complex Butner. This $136,000 order is for the delivery of equipment to support the MOLLE Ruck Sack Program, with performance taking place in Charlotte, North Carolina by May 1, 2023. No set-aside provisions were applied to this award....

Premier & Companies, Inc. was awarded a $41,030 fixed-price with economic price adjustment contract by the U.S. General Services Administration (GSA) Federal Acquisition Service under the GSA RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of hand-operated wire rope cutters meeting specifications outlined in Commercial Item Description A-A-3047 and Notice 2. Products will be manufactured in accordance with Class 4 requirements for a notched shear cut handle made...