Delivery Order AG05G1C090021-AG05G1D100025

This is a delivery order contract awarded by the U.S. government to Off The Wall Products, LLC for the provision of traffic cones. The contract has a ceiling value of $8,406.50 and is a fixed price with economic price adjustment contract type. The traffic cones are required to meet military specification MIL-M-17321E for commercial packaging. The contract does not have a set-aside designation. The place of performance is in Utah, USA. Off The Wall Products, LLC is the prime contractor, and there...

This federal contract award, identified as GS07F0175J|GSFXDSS60495, was issued by the Department of the Army to Off The Wall Products, LLC, a for-profit organization doing business as OTW Safety. The contract is for the delivery of marker traffic cones that meet military specification standards for commercial packaging, with a ceiling value of $3,655.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the ultimate completion date is December...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $151,350.42 order is for the supply of cone front items. The order has no set-aside designation and was likely placed against an existing Indefinite Delivery Vehicle (IDV) contract held by Supplycore with DLA Land and Maritime, which has a potential value of up to $250,000 to provide specified...

This firm fixed price contract awarded by the General Services Administration (GSA) Federal Acquisition Service is for the delivery of 12-inch orange traffic cones. Valued at approximately $217, this call against the MSC Industrial Direct Co., Inc. Multiple Award Schedule contract has a period of performance from November 21-28, 2023 for products to be delivered to a location in Huntington Station, New York. MSC Industrial Direct Co., Inc., doing business as MSC, will serve as the prime...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract has a ceiling value of $11,366.00 and is a firm fixed-price delivery order for 30-inch collapsible cone kits, with 5 cones per kit. The contract has an ultimate completion date of May 29, 2025 and was awarded on September 5, 2024. The contract is not designated as a set-aside. Ads is a prime...

This firm fixed price contract awarded by the General Services Administration (GSA) Federal Acquisition Service is for the delivery of 18-inch orange traffic cones to MSC Industrial Direct Co., Inc. under their Multiple Award Schedule contract vehicle. Valued at approximately $957, the one-week contract calls for MSC, doing business as MSC, to supply the orange safety devices from their Huntington Station, New York location to an unspecified government customer. No set-aside designation or major...

This firm fixed price blanket purchase agreement (BPA) call was awarded by the General Services Administration (GSA) Federal Acquisition Service to MSC Industrial Direct Co., Inc. for the delivery of 28-inch orange traffic cones. Valued at approximately $123, the contract will be performed in Huntington Station, New York under MSC's Multiple Award Schedule contract vehicle. As a major program, the GSA utilizes schedule contracts to obtain common-use items in support of various federal...

Premier & Companies, Inc. was awarded a $729.75 fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 18-inch traffic cones weighing 3 pounds each. The contract was issued under the Multiple Award Schedule contracting vehicle in response to a blanket purchase agreement call. Performance will take place in New York, New York over a period of approximately one week concluding on September 15, 2023. Funding is...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The contract is for the provision of 30 cubic yards of a consumable assembly refill, with a potential value of $130,748.95. The contract has a completion date of April 17, 2024 and was awarded on August 16, 2023. This order is issued under the Special Operations Equipment -...

<p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>