Delivery Order GS07F8552C-DAHA9099F0076

<p>The Defense Logistics Agency's Troop Support command issued a $1,135.14 delivery order to MSC Industrial Direct Co., Inc. on December 19, 2025, for non-NSN materials under a fixed-price contract with economic price adjustment. Ultimate completion date is March 19, 2026. Place of performance is Melville, NY. No set-aside was used.</p>

This contract was awarded by the Department of the Army New York Army National Guard to the small business prime contractor H.l. Dalis, Inc. (doing business as HL Dalis Inc.), a wholesale distributor of consumer and industrial electronics, sporting goods, and related products. The $20,529.60 firm fixed-price delivery order is for the provision of &quot;HEAVYWEIGHT FR MOCK PHASE 4 - MEDIUM&quot; items. The contract is set aside for small business participation and is placed against the prime...

This is a federal contract award from the New York National Guard, a Defense agency, to HL Dalis Inc., a small business joint venture and for-profit organization. The contract is a Delivery Order under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price pricing type. The contract is to provide &quot;GLOVE COMBATS VARIOUS SIZES&quot; and has a Ceiling Value of $94,164.00. The contract was awarded on January 8, 2021 and has a completion...

The Defense Logistics Agency Troop Support Medical awarded a $1,069.50 fixed-price with economic price adjustment delivery order to Government Scientific Source Inc., doing business as G S S, located in Herndon, Virginia. The order is placed against an unspecified governmentwide acquisition contract vehicle to procure unspecified products or services associated with national stock number 4561705087 under contract number HORIZON 6 FLEX. Performance will occur in Herndon, Virginia between August...

This is a $21,874.36 firm fixed-price delivery order awarded to Digitized Logos Inc., a minority-owned, economically disadvantaged women-owned small business located in Gaithersburg, Maryland. The contract was awarded by the U.S. Air Force Directorate of Financial Management and Accounting Services (USAF DFAS), a Defense agency, under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA Schedule. The contract is for the provision of clothing and other special purpose...

<p>The Federal Acquisition Service issued a delivery order to National Industries For The Blind on June 9, 2026, for men's and women's gloves with a ceiling value of $5,849.40 and a firm fixed price.</p> <p>Place of performance is Alexandria, VA 22305. The order completes on June 23, 2026. National Industries For The Blind is an AbilityOne Non-Profit Agency.</p>

This federal contract award, identified by the numbers 47QSMA19D08Q1 and 47QSWA25F06PB, was issued by the Federal Acquisition Service (FAS), a civilian agency, to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit organization. The contract is a Delivery Order placed under the Multiple Award Schedule (MAS) contract vehicle and has a Firm Fixed Price pricing type. The contract is for the procurement of 800 units of part number BDTM734241D101 in size XLARGE, with a ceiling value of...

This federal contract award is for the procurement of COYOTE BRWN LRG 1/PR ARIES FLIGHT GLOVES under the RC2 P/N product code. The contract, which has a ceiling value of $1,485.40, was awarded on August 31, 2023, to MSC Industrial Direct Co., Inc., a for-profit organization headquartered in Melville, New York. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type, and an ultimate completion date of September 9, 2023. The contract is not set-aside and is...

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Naval Personnel, a defense agency, to George L. Heider Inc. (doing business as Sportsman's), a self-certified small disadvantaged business, veteran-owned subchapter S corporation. The contract, valued at $26,539.42, is for NAPS GEAR with a period of performance ending on October 6, 2014. There is no set-aside designation noted in the information provided.</p>

<p>The U.S. Army Troop Support issued a $1,030.50 delivery order to MSC Industrial Direct Co., Inc. on October 1, 2025, for non-NSN materials under a fixed-price contract with economic price adjustment provisions.</p> <p>Place of performance is Melville, NY. The order has an ultimate completion date of December 30, 2025. This is a standalone delivery order with no set-aside designation.</p>