Delivery Order GS06F0020R-V589U80308

This federal contract award, with an ID of SPE8E324D0010|SPE8E325FB647, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 40-lb chloride water softener salt, with a ceiling value of $1,538.46 and a completion date of March 20, 2025. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total value of...

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $4,246.00 to Sol Wave Water, a minority-owned, self-certified small disadvantaged business, for the delivery of an ion exchanger. The award has a completion date of November 6, 2023 and is not designated as a set-aside contract. Sol Wave Water is a manufacturer of water treatment solutions, including ion exchangers, and has provided similar equipment and services to the Department of the Navy and the...

The General Services Administration Federal Acquisition Service awarded W.W. Grainger, Inc. a $781 fixed price contract under the company's Multiple Award Schedule contract vehicle. The contract calls for Grainger to provide 50 pounds of Water Softener Salt Solar Naturals to an unspecified government customer. Performance will take place at Grainger's facility in Lake Forest, Illinois over a one week period in mid-September 2023. No set aside designation or subcontractors were indicated. The...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan Native Corporation. The contract, with a ceiling value of $1,046.00, is for the delivery of 4564945388 - MORTON SALT 40 LBS. WATER SOFTENER SALT. The contract has a firm-fixed price pricing type and an ultimate completion date of July 2, 2024. It was awarded on June 18, 2024 with no set-aside designation....

<p>This is a firm fixed-price purchase order for $14,140.00 awarded by the Department of State Bureau of Western Hemisphere Affairs to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business, to provide salt for water softeners for the Department's facilities in Miami, Florida. The contract has a completion date of May 30, 2024. This purchase order is not associated with a larger contract vehicle, and there was no set-aside designation for this award.</p>

The General Services Administration Federal Acquisition Service awarded W.W. Grainger, Inc. a $781 contract utilizing their Multiple Award Schedule to supply 50 pounds of Water Softener Salt Solar Naturals. The contract has a period of performance from September 19-26, 2023. Grainger will fulfill the order from their Lake Forest, Illinois facility. The funding agency and customer is the GSA Federal Acquisition Service. This contract was awarded against Grainger's GSA MAS contract, a multiple...

The GSA Federal Acquisition Service awarded a firm-fixed price with economic price adjustment contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the procurement of water softener salt sodium chloride. The contract has a potential value of $3,526.04 and a completion date of November 17, 2021. The contract was awarded under the Multiple Award Schedule (MAS) program, which allows federal agencies to acquire commercial off-the-shelf maintenance, repair, and...

This federal contract award, with ID SPE8E324D0005|SPE8E324FJ6K6, is for the delivery of 4,565,098,447 pounds of sodium chloride water softener in 50-pound bags. The contract was awarded to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government, based in Rockford, Illinois. The contract has a ceiling value of $1,951.18 and is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA). The contract does not have a...

This federal contract award is for the supply of bulk granulated white water softener salt to the Battle Creek VA Medical Center, a civilian medical facility operated by the U.S. Department of Veterans Affairs (VA). The contract, valued at $39,258.10, was awarded to Besco Water Treatment Inc., a small business provider of water treatment solutions. Besco will deliver approximately 170 tons of salt over the contract period from December 1, 2024 to November 30, 2025. This contract was set aside...