Delivery Order GS07F9186S-HSBP1008F20448

The Defense Logistics Agency Troop Support Medical awarded a $10,400 firm fixed price delivery order against an undisclosed contracting vehicle to Cardinal Health 200, LLC for the provision of 70% isopropyl prep pads. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply the 2-ply non-woven verification pads from its facility in Waukegan, Illinois over a three week period concluding on September 29, 2023. No subcontractors or set aside designations were identified in the...

Document Imaging Dimensions Inc. was awarded an $11,250 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide 110-pound, 5003x5-inch white index cards ruled for 50% post-consumer material under the GSA's Multiple Award Schedule contract vehicle. The cards will be delivered to a location in Yorkville, Illinois over a one-week period beginning in mid-November 2023. Funding is provided by GSA under its Facilities...

The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $643.51 firm fixed price delivery order to provide 4562259120 PAD PRP MED 2.6X1.7IN 70% ISPRP 2 PLY products. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the medical supplies from its facility in Waukegan, Illinois by September 22, 2023 to fulfill requirements under the agency's medical product support program. No set aside provisions or subcontractors were identified in the award...

Psi Recruiting Inc., doing business as A1 Barcode Systems, has been awarded a $166 delivery order against the General Services Administration's Federal Acquisition Service blanket purchase agreement for blank plastic cards. The contract calls for delivery within 4-5 weeks to Laud Lakes, Florida, with an estimated completion date of May 4, 2023. Awarded on a fixed-price basis with economic price adjustment terms, the delivery order was not subject to any set-aside designations and will support...

The General Services Administration's Federal Acquisition Service awarded a $422,100 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide identification card holders. Under this order, Nsite will produce and deliver credit card sized identification cards for agency employees over a one week period of performance ending November 8, 2023. The place of performance for the order is Alexandria, Virginia. As the current prime contractor on GSA's...

Document Imaging Dimensions Inc. was awarded a $611.40 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide 110 pounds of 5003x5 inch white ruled index cards per week for six days. The cards will be produced in accordance with the requirements under GSA's Multiple Award Schedule contract vehicle and delivered to the prime contractor's facility in Yorkville, Illinois. Funding is provided by GSA under its FSSI major...

The Defense Logistics Agency Troop Support Medical awarded a $584.56 firm fixed price delivery order to Cardinal Health 200, LLC for PROTECTOR INSTRUMENT POUCH PAPER measuring 5.5 inches by 9 inches. The place of performance will be Cardinal Health's facility located in Waukegan, Illinois. The period of performance is July 10, 2023 through July 31, 2023. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will serve as the prime contractor for this delivery order placed...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to VWR International LLC, a for-profit manufacturer and supplier of laboratory and medical supplies. The contract, valued at $1,883.72, is for the delivery of 1,000 plastic cards for testing purposes. The contract is a fixed price with economic price adjustment arrangement and has a performance period through March 18, 2025. VWR International LLC is the prime contractor and there is no indication of major...

The General Services Administration awarded a Blanket Purchase Agreement call against the Multiple Award Schedule to Document Imaging Dimensions Inc. for one hundred eighty-two dollars. The contract is for the delivery of 110 pounds of white, 50% post-consumer material grade index cards ruled for 500 sheets of 5 by 3 inch size to the agency's Federal Acquisition Service. The cards will support the FSSI major program and are to be produced in Yorkville, Illinois, with delivery required no later...

This is a $79,998.08 firm-fixed-price delivery order awarded by the Centers for Disease Control and Prevention (CDC) to Xtec, Incorporated, a for-profit manufacturer of goods. The contract is placed under the General Services Administration's (GSA) Information Technology Schedule 70 and is not a set-aside. The award is for the provision of smart card stock, which supports identity management and credentialing programs such as Homeland Security Presidential Directive 12 (HSPD-12) and Personal...