Delivery Order GS07F0359K-N6817107F2048

Digi America Inc. was awarded a $91,365 firm fixed price delivery order against an unspecified government-wide acquisition contract (GWAC) to provide one 1M28 Scale Labeler Wrapper, Automatic F E to the Defense Commissary Agency (DeCA). The equipment will be used at DeCA's facility in Somerset, Franklin Township, New Jersey and delivery is required by May 29, 2021. No set-aside provisions were applied to this order. As the grocery resale component of the Department of Defense, DeCA relies on...

The Defense Logistics Agency Troop Support Construction and Equipment (DLA) awarded an $260,000 firm fixed price purchase order to Stricker & Co. of La Plata, Maryland for DECAL requirements. As part of its mission to provide logistics support to the Department of Defense, DLA will utilize this contract to procure decals and related products from Stricker & Co. No subcontractors or set aside designations were identified. This award was made using DLA's indefinite-delivery vehicle to...

<p>The Defense Logistics Agency Troop Support awarded a $240,000 firm fixed price purchase order to Stricker &amp; Co. of La Plata, Maryland for DECAL requirements. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials. This contract will supply decals to the agency by October 2, 2023 to support its mission operations. No subcontractors or set aside designations were identified.</p>

Digi America Inc. was awarded a $54,635 firm fixed price delivery order against an unspecified government-wide acquisition contract (GWAC) to provide one 1M28 Scale Labeler Wrapper, Automatic F E to the Defense Commissary Agency (DeCA). The contract has no set-aside designation. Performance will occur in Somerset, New Jersey with all work completed by March 31, 2022. As the grocery resale component of the Department of Defense, DeCA maintains a network of commissaries worldwide to provide...

This is a firm fixed price delivery order awarded by the Navy Operational Support Centers, a Defense agency, to Your Supply Depot LTD, a for-profit manufacturer, for the purchase of an MDT 500 HE SIMPLEX EMBOSSING MACHINE. The $7,295 order was placed under the GSA's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule program and has a period of performance ending on September 30, 2011. Your Supply Depot LTD is a small business that has received multiple prime contracts from...

Caprice Electronics, Inc. was awarded a $3,339.95 delivery order against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service to provide one stencil cutting machine with a 1/4 inch manufacturer's part number. The order was placed by GSA on behalf of an unspecified federal agency. Performance will take place at Caprice Electronics' facility in Brooklyn, New York, spanning from September 27, 2023 through October 27, 2023. Pricing is set at...

The Defense Logistics Agency Troop Support awarded a $430,000 firm fixed price purchase order to Stricker &amp; Co. of La Plata, Maryland for DECAL procurement. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. This award falls under the agency's Construction and Equipment program. No subcontractors or set aside designations were identified. The purchase order has a period of performance from August...

Caprice Electronics, Inc. was awarded a $2,899.99 delivery order against the GSA Multiple Award Schedule contract vehicle to provide a 3/4 inch stencil cutting machine for the GSA Federal Acquisition Service. The delivery order has a completion date of February 3, 2024 and was awarded on January 4, 2024. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award to fulfill the customer agency's requirement for the specified...

This federal contract award, valued at $81,684.00, was made by the Drug Enforcement Administration (DEA) to Pauley Rodine Inc., operating as American Machines, a small business manufacturer and service provider specializing in industrial machinery and equipment. The contract is for the delivery of a machine used to create concealments more easily and at a faster pace. This purchase order-type contract has a firm fixed price and was awarded on April 22, 2015 with an ultimate completion date of...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $87,000 to VSE Corporation for DECAL requirements. VSE will perform under contract number 8510145041 to supply decals to the Defense Logistics Agency from its place of performance in Alexandria, Virginia. The contract period of performance spans from September 2023 through February 2024. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop...