Delivery Order GS14F58047-GSNWL33401

This is a fixed-price delivery order awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The $4,929.00 contract is for the delivery of Arch Boards, Type I, without perforator, index cover, or compressor, sized 9 x 17 inches and weighing 14 pounds. The contract does not have a set-aside designation and was awarded on February 3, 2005, with a final completion date of...

Premier & Companies, Inc. has been awarded a $67,200 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide ARCH BOARD, TYPE I, W/OPERFORATOR, W/O INDEXCOVER OR COMPRESSOR.SIZE: 9 X 17 INCHES SH WT 14# for use by GSA. The firm fixed price order calls for delivery to New York, NY within one week of the October 18, 2023 award date. No subcontractors or set aside designations were identified. This order was likely issued under GSA's Multiple Award...

This is a fixed-price federal delivery order awarded by the General Services Administration (GSA) to National Industries for the Blind (NIB), an AbilityOne non-profit manufacturer. The $2,364 contract is for the delivery of ARCHBOARD TYPE I, WITH PERFORATOR, COMPLETE INDEX & COVER & COMPRESSOR. As an AbilityOne organization, NIB provides employment opportunities for people who are blind or have significant disabilities. This delivery order was not set aside for any specific business...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at twenty-nine thousand three hundred ten dollars to Cardinal Health 200, LLC for support arch sizes nine and ten point five. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the requested medical supplies from its facility in Waukegan, Illinois under a performance period spanning August 30th through September 21st, 2023. No additional details were provided on the...

This federal contract award is for protective plastic document covers measuring approximately 11 by 9.25 inches with three-hole punches. The General Services Administration (GSA) Federal Acquisition Service issued the award against its Multiple Award Schedule contract vehicle. Mono Machines LLC, doing business as Supply Chimp, received the fixed-price $99.58 contract as the prime contractor. Performance will take place in New York, NY from October 17-23, 2023. The covers will be delivered...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at $872.20 to Cardinal Health 200, LLC for the supply of 4562151806 COVER PRB ULTRACOVER 48X6IN TLSCP FOLD. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform the contract from its location in Waukegan, Illinois. The ordering period runs from September 13, 2023 through October 4, 2023 in support of DLA's medical supply procurement programs. No subcontractors or set aside designations were...

Document Imaging Dimensions Inc. has been awarded a $2,720.61 fixed-price contract with economic price adjustment by the Federal Acquisition Service to supply file folders meeting specific administrative standards. The folders are 11.75 inches in overall horizontal length by 9.5 inches in vertical length, constructed from 25-point pressboard stock in light green, with 1.00 inch folder capacity and 1.00 inch expandability, sized for letter format. This contract is a Blanket Purchase Agreement...

<p>The Defense Logistics Agency awarded a $88,650 delivery order to Cardinal Health 200, LLC for PAD ARMBRD 16X7.5X1.75IN FM. The prime contractor, a division of Cardinal Health, Inc., will provide the arm boards from its facility in Waukegan, Illinois by July 3, 2023. This firm fixed price order was issued under an existing DLA contract vehicle to supply medical products in support of Department of Defense readiness programs. No subcontractors or set aside designations were indicated.</p>

This federal contract award, SPE2DM20D0702|SPE2DM24FU6XJ, was issued by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $3,968.72 firm fixed price delivery order is for the supply of 4565114914 - COVER PRB 58X5.5IN GEL STRL. This contract does not have a set-aside designation. The award is associated with Cardinal Health 200, LLC's existing single-award Indefinite Delivery Contract (IDC) SPE2DM20D6509 with DLA, valued up to $4,999,999....

The Defense Logistics Agency awarded a $59,110 firm fixed price delivery order to Cardinal Health 200, LLC for 4562217552 COVER PRB ECLPS 9.5X2.37-1.73IN PREGEL. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the pregelatinized medical covers from its facility in Waukegan, Illinois by September 19, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level Defense Department programs served. The brief period of...