Delivery Order 47QSMS24D00A5-47QSSC25FA970

The Defense Logistics Agency Troop Support awarded Supplycore Inc. a firm fixed price delivery order valued at approximately $684 under contract number 4557779069 to provide Milwaukee 18V batteries and chargers. The order is for commercial off-the-shelf products to support general agency requirements, with performance taking place in Rockford, Illinois and no set-aside designation applied. As a leading provider of logistics support to the Armed Forces, DLA Troop Support utilizes competitive...

This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The contract is for the supply of M18 5.0AH BATTERY 10PK MILWAUKEE, a maintenance, repair, and operations (MRO) product, with a ceiling value of $1,273.33 and a period of performance extending to October 9, 2024. Kaufman Company holds a Multiple Award Schedule (MAS) contract with the...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm. The contract is for the procurement of Lithium-Ion batteries, 18V, 6.0AH, with a Makita part number of BL1860-2 and a charge time of 55 minutes. The award has a ceiling value of $39,600.00 and a completion date of April 10, 2024. The contract was issued...

BZ Defense LLC, doing business as BZ Tactical, has been awarded a delivery order against the Multiple Award Schedule contract vehicle to provide a six-pack of Milwaukee M18 chargers to the Department of the Navy Naval Sea Systems Command in San Diego, California. Valued at one hundred forty-four dollars, this firm fixed-price order issued on January 20, 2023 calls for the prime contractor to deliver the requested charging equipment by February 16, 2023 to support the agency's fleet maintenance...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract is for the procurement of 20V 6AH FLEXVOLT LITHIUM BATTERIES and CHARGERS, with a ceiling value of $1,109.36 and a period of performance through July 3, 2025. The award is not set-aside and is part of MSC's existing Multiple Award Schedule (MAS) contract with the General Services...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract is for the delivery of 20V 6AH FLEXVOLT lithium-ion batteries and chargers, with a ceiling value of $7,513.17 and an ultimate completion date of August 4, 2025. The contract was awarded under the Multiple Award Schedule (MAS) vehicle, which has a...

This contract was awarded by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit organization based in Melville, New York. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, valued at $7,364.44, for the procurement of 20V 6AH FLEXVOLT LITHIUM-ION BATTERIES AND CHARGERS. The contract has an ultimate completion date of September 18, 2025 and is not a set-aside contract. MSC Industrial Direct...

This federal contract award was issued by the Defense Logistics Agency (DLA) Distribution to Wecsys LLC, a Minority Owned and Small Disadvantaged Business, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The $1,363.92 firm fixed price delivery order is for the purchase of a 12V, 6 AH lithium-ion power tool battery from the Series M12 REDLITHIUM XC product line. The contract does not have a set-aside designation. Wecsys LLC is an experienced federal...

This is a federal delivery order awarded by the General Services Administration (GSA) to City Electric Supply Company, a for-profit electrical equipment and power tool supplier, through the GSA Multiple Award Schedule (MAS) contract vehicle. The $1,526.52 delivery order is for the procurement of a Milwaukee M18 FUEL 3/8" compact impact wrench, including 2 batteries. This award does not utilize any set-aside designation. City Electric Supply Company has been an active GSA MAS contractor...

This federal contract award is for the delivery of BATTERY PACK, 2 6.0 AH, LI-ION, PK2 items. The contract was awarded to the prime contractor W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract is a Blanket Purchase Agreement (BPA) Call issued through the Multiple Award Schedule (MAS) contract vehicle, with a fixed-price with economic price adjustment pricing structure. The contract has a ceiling value of...