Delivery Order GS07F9350G-GSFPNEP27044

The U.S. Army Corps of Engineers, Engineering and Design Information Systems and Technology (ENDIST) Pittsburgh awarded a $23,996 delivery order to Kidstuff Playsystems, Inc., a small business manufacturer based in Gary, Indiana, for the design, manufacture, supply, delivery, and installation of a playground play system at Crooked Creek Lake in Ford City, Pennsylvania. This firm fixed-price delivery order, awarded September 5, 2025, with completion targeted for November 28, 2025, was issued...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation, for the supply of a 1.5 horsepower circulating pump for a baby pool. The $4,835.70 order has an anticipated completion date of April 17, 2024 and was issued without any set-aside designation. Supplycore, a prime contractor headquartered in Rockford, Illinois, holds a single-award Indefinite Delivery Vehicle...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Engineering District Huntington (ENDIST Huntington) to World Of Promotions, Inc., a small disadvantaged, woman-owned business. The $89,734.97 contract is for the supply of water safety promotional items such as pens, bags, whistles, and floating keychains to support the Army Corps of Engineers' water safety campaigns across various lakes, locks, and dams. This delivery order contract was set aside for...

This is a delivery order issued under the Marine Corps' Hardware Superstore (FSS-51-V) contract with BIC Supply, LLC, a self-certified small disadvantaged, woman-owned small business. The $12,990.00 firm fixed price contract is for the delivery of 5895 PLAYMATE PAL (P/N 807826) supplies to the ultimate ship-to address of the USMC TMO East, OIF MF MMX200 in Iraq. The contract was awarded on March 31, 2005 with an ultimate completion date of April 10, 2005. No set-aside was used for this...

This federal contract award (SPE8E823P0766) is for the procurement of TANK,WATER CLOSET (NSN 4510012137780) by the Defense Logistics Agency (DLA), specifically the DLA Construction and Equipment component. The $58,306.08 firm-fixed-price purchase order was awarded to ECI Defense Group, Inc., a small business subchapter S corporation, on July 28, 2023, with a completion date of December 2, 2024. The original solicitation (Federal Contract Opportunity ID: 91d73a432f9a408b9d503b38623a9f43) was...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $3,811.86 and an ultimate completion date of April 10, 2025. The contract is for the supply of a military kit, specifically a "KIT,PUMP" (8510777781). Kampi Components Co Inc. is a critical small business contractor in the federal government's...

This federal contract award, with ID SPE7L525P0216, was issued by the Defense Logistics Agency (DLA) to the prime contractor Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $22,566.96 firm-fixed-price purchase order is for the delivery of water distribution nozzles, classified under the product description code 8511007291. The contract has an ultimate completion date of April 2, 2025. Kampi Components Co Inc. is an experienced...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Waterax Corporation, a small disadvantaged business manufacturer based in Valparaiso, Indiana. The contract is for the delivery of 100 Centrifugal Pump units (NSN 4320017232106) with a ceiling value of $639,500.00. The contract has a period of performance through December 31, 2025. This contract award was the result of a total small business set-aside solicitation...

<p>This is a federal contract award by the U.S. Air Force, a defense agency, to U.S. Toy Co. Inc. (DBA Constructive Playthings) for the provision of cutlery and flatware. The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $3,400.80. The contract was awarded on October 1, 2013, with a final completion date of September 30, 2014. The place of performance is Grandview, Missouri. This contract award is not associated with any set-aside designation.</p>

This delivery order, awarded by the Defense Logistics Agency Troop Support to Waterax Corporation of Valparaiso, Indiana, is for the procurement of 8509926298 CAP,HOSE with a potential value of seven hundred thirty-nine dollars. The contract has a completion date of August 29, 2023 and was awarded on May 31, 2023. It utilizes a fixed price with economic price adjustment pricing structure and has no set-aside designation. Waterax Corporation will deliver the requested hoses to support the Defense...