Delivery Order GS02F0045V-GSNPNEBB2882

This is a Delivery Order contract awarded by the Defense Health Agency to Colorid, LLC, a for-profit limited liability company based in Cornelius, North Carolina. The contract is for the procurement of YMCKO printer ribbons with a capacity of 750 images for use with Zebra ZXP 7 ID card printers. The contract has a Firm Fixed Price pricing type and a potential ceiling value of $1,369.16. The contract is issued under the General Services Administration's Multiple Award Schedule (MAS) contract...

<p>This purchase order for $84,916 awards HP 4700 COLOR LASERJET PRINTERS to Miscellaneous Foreign Awardees. To be performed in Afghanistan, it was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Center Kandahar on October 23, 2008 for delivery by October 31, 2008. A firm fixed price contract with no set aside designation, this supports U.S. military operations abroad through the Army's expeditionary contracting activities.</p>

The Defense Logistics Agency Troop Support Medical awarded a $765,000 fixed-price with economic price adjustment delivery order to Combat Medical Systems LLC for 4561706225 ELDON CARD ABO/RH Blood Typing Kits. The place of performance is Harrisburg, North Carolina. The order was awarded on August 4, 2023 under the Medical Prime Vendor contract and runs through August 15, 2023. The Defense Logistics Agency manages the Medical Prime Vendor program to provide medical supplies and equipment to...

Access Products, Inc. was awarded a three hundred thirty-eight dollar delivery order against the Multiple Award Schedule contract vehicle to provide EMANUFACTURED CF226A(26A), 3100 PAGE-YIE to the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity. The firm fixed price order was awarded on July 21, 2023 with a completion date of July 26, 2023. Performance will take place in Colorado Springs, Colorado. No set-aside designation was used for...

This federal contract award was issued by the U.S. Bureau of Engraving and Printing (BEP), a civilian agency, to Koenig &amp; Bauer Banknote Solutions SA, a foreign-owned, for-profit company based in Switzerland. The $91,120.00 firm fixed-price purchase order is for the delivery of a CAMERA, AFX product, with a completion date of September 14, 2019. This award is not associated with a set-aside designation. The contract award is part of Koenig &amp; Bauer Banknote Solutions SA's long-term...

This delivery order for various spare parts was awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to Koenig &amp; Bauer Banknote Solutions SA. The contract has a potential value of two hundred nineteen dollars and a completion date of July 10, 2023. It utilizes a firm fixed price pricing structure and has no set-aside designation. The place of performance is Switzerland. As the BEP is responsible for designing and producing United States currency, this delivery...

This delivery order for $1,278.81 was awarded by the Defense Logistics Agency Troop Support Pacific to a miscellaneous foreign awardee doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The order is for 8507511065 Homocue reagents in Okinawa, Japan to support DLA Troop Support Pacific programs. It has a completion date of August 3, 2020 and was awarded on July 7, 2020 under a firm fixed price contract with no set aside designation. The agency supports overseas...

The U.S. Defense Logistics Agency Troop Support Clothing and Textiles has awarded a $59,940.00 firm fixed-price purchase order contract to Kennedy Inc., doing business as Newport Sterling, a small business manufacturer in North Kingstown, Rhode Island. This contract is for the production and delivery of 3,600 units of NSN 8455013448740 DECORATION SET, INDI to Arizona Industries for the Blind within 105 days. The original solicitation was a Request for Quote (RFQ) under North American Industry...

This firm fixed-price purchase order was awarded by the U.S. Army Medical Command (MEDCOM) to Eppendorf (Thailand) Company LIMITED, a commercial vendor that provides laboratory equipment and maintenance services. The $115,406.81 contract is to procure an EPMOTION P5073 automated liquid handling system to support the Armed Forces Research Institute of Medical Sciences (AFRIMS) virology and medical research operations in Thailand. No set-aside designation was used for this award. Eppendorf has...

The Defense Health Agency awarded Ahlstrom-Munksjo USA Inc., a foreign-owned for-profit manufacturer, a firm fixed price delivery order contract to provide blood stain cards. The $156,490.00 contract has a completion date of August 20, 2021 and does not have a set-aside designation. Ahlstrom-Munksjo USA Inc. will deliver the blood stain cards from its facility in Windsor Locks, Connecticut to support the agency's military medical readiness initiatives. This award is part of a larger indefinite...