Delivery Order GS03F0141V-W9124X13F0048
Award Date 7/24/13
Potential Completion Date 8/31/13
Potential Value $52K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Carson City, NV 89701, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a purchase order valued at approximately $1,372 to Tri-Tech Forensics, Inc., doing business as Tri TECH Forensics National, to deliver medical equipment pouches. The contract has a firm fixed price and performance will take place in Leland, North Carolina over a period of one week in September 2023. No additional details were provided on the scope of work beyond the product description. Tri-Tech Forensics, Inc. will serve as the prime...
- This purchase order was awarded by the Defense Logistics Agency Troop Support Medical to Tri-Tech Forensics, Inc. of Leland, North Carolina for the delivery of 8510191822 medical bags with an estimated potential value of three hundred thirty-seven US dollars. The firm fixed price contract has a period of performance through October 24, 2023 and was awarded on October 4, 2023 without a set-aside designation. Tri-Tech Forensics, Inc. will deliver the requested medical bags to support the Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $92,400 fixed-price with economic price adjustment delivery order to Geo-Med, LLC for 4561387440 FASTRACE 4, 100 pouch medical supply kits. As a prime contractor supporting DLA's medical supply chain needs, Geo-Med will deliver the pouches from its Lake Mary, Florida facility by July 10, 2023. No subcontractors or set-aside designations were specified. This delivery order was issued under DLA's indefinite-delivery/indefinite-quantity...
- The Defense Logistics Agency Troop Support Medical awarded a $170,280 delivery order to Geo-Med, LLC for radiotranslucent tape. Geo-Med will provide 4561486675 INVISATRACE radiotranslucent tape to DLA Troop Support Medical under a fixed price with economic price adjustment contract. Performance will occur at Geo-Med's Lake Mary, Florida facility between July 13-20, 2023. No set aside designation or subcontractors were identified. DLA Troop Support Medical supports America's armed forces by...
- The Defense Logistics Agency Troop Support Medical awarded a $333,480 firm fixed price delivery order to Cardinal Health 200, LLC for 4561862689 PAD PSTN ADH HD TRKR ELMT EVOL FSN DISP. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., and will perform the work in Waukegan, Illinois over a three-day period concluding on August 21, 2023. The delivery order was issued against an unidentified medical supplies indefinite-delivery/indefinite-quantity contract vehicle. The Defense...
- <p>The Defense Logistics Agency issued a $3,507.35 delivery order to Cardinal Health 200, LLC on January 16, 2026, for a Bag TRMA Multicam 13x20 inch TACOPS 3 inch removable item. Place of performance is Waukegan, IL. The order closes January 20, 2026.</p>
- The Defense Logistics Agency Troop Support Medical awarded a $30,800 fixed-price with economic price adjustment delivery order to Geo-Med, LLC for 4561339246 FASTRACE 4, 100 pouch medical supply kits. As a set-aside contract holder for the agency's medical material needs, Geo-Med will deliver the kits from its Lake Mary, Florida facility by July 3, 2023. No major subcontractors or additional context were provided regarding this delivery order under the DLA Troop Support Medical contracts...
- This federal contract award, valued at $1,263.99, was granted to Owens & Minor Distribution Inc., a prime contractor specializing in medical and surgical supplies. The award was issued by the Defense Logistics Agency (DLA) as a firm fixed-price delivery order, which is part of a larger Indefinite Delivery Contract (IDC) valued up to $4,999,999 over five years. The contract is for the delivery of a "KIT FCP 5.51IN OLSN ADSN STRG BP INSL," which appears to be a medical product...
- This firm fixed-price delivery order was awarded to Owens & Minor Distribution Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. Department of Defense. The $2,155.44 contract is for the delivery of a "KIT PRSS MNTR TRNDCR 2 SMPL ST RSRV POLE" and was issued by the Defense Logistics Agency, a defense agency that supports the military's medical requirements. The order is part of Owens & Minor's single-award Indefinite Delivery...
- The Defense Logistics Agency (DLA) awarded a $1,989.48 delivery order to Cardinal Health 200, LLC for a bag TRMA multicam measuring 13x20 inches with a 3-inch removable component, designated as a TacOps item. Issued on August 18, 2025, this firm fixed-price contract is scheduled for completion by August 19, 2025, with performance taking place in Waukegan, Illinois. The award carries no set-aside designation and represents a tactical equipment procurement supporting Department of Defense...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS03F0141VFederal Supply Schedule
- GS03F0141V-W9124X13F0048Delivery Order
FILETRAIL RFID TRACKING KIT FOR THE MEDICAL DETATCHMENT
Posted 7/25/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 7/18 | 5/2/17, 11:45 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 8/18 | 10/1/17, 9:37 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 13/18 | 12/13/18, 9:19 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 3/18 | 6/6/13, 8:30 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 2/18 | 5/15/13, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52.3k | 7/25/13 |