Delivery Order GS14F9729C-GSNPNBNE8706

Pioneer Industries, LLC has been awarded a delivery order against the Defense Logistics Agency's prime vendor contract for chemical refill kits. The $134 firm fixed price order calls for 8508764758 REFILL KIT,CHEMICAL items to be delivered to a location in Farmingdale, New York by March 21, 2022. No set-aside provisions were applied to this award issued by the Defense Logistics Agency Land and Maritime, the military's primary logistics combat support agency responsible for worldwide logistics...

The Department of the Navy, United States Fleet Forces Command awarded a $176 firm fixed price delivery order to Caprice Electronics, Inc. for Sharpie S gel ink pen refills. The refills will be delivered to a Brooklyn location between June 28 and July 3, 2023. The contract was awarded under the Multiple Award Schedule contracting vehicle managed by the General Services Administration. No set aside designation or subcontracting details were provided. The refills will support general office supply...

Supplies Now Inc. was awarded a $598.56 firm-fixed-price call against its GSA Multiple Award Schedule contract to provide toner cartridges meeting Xerox part number 106R03580 in support of the General Services Administration Federal Acquisition Service. The cartridges will be delivered to a location in Huber Heights, Ohio between November 14-20, 2023. The contract was funded through GSA FAS's Federal Supply Service Initiative, a program focused on leveraging spend analysis, strategic sourcing,...

Supplies Now Inc. was awarded a $199.52 firm-fixed-price call against its GSA Multiple Award Schedule contract to provide toner cartridges meeting Xerox part number 106R03512 in support of the General Services Administration Federal Acquisition Service. The cartridges will be delivered to a location in Huber Heights, Ohio over a one-week period concluding on October 19, 2023. Funding is provided by GSA FAS under its Federal Supply Schedule program. No set-aside designation or subcontractors were...

The Defense Logistics Agency awarded a $290,530 delivery order to Cardinal Health 200, LLC for recycled brown kraft paper bags. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 4561558421 DURO brown kraft recycled paper bags measuring 2 liters each under a firm fixed price contract running from July 20th to August 10th, 2023. The place of performance will be Cardinal Health's facility in Waukegan, Illinois. No subcontractors or set aside designations were identified....

Supplies Now Inc. was awarded a $635.46 firm-fixed-price call against its GSA Multiple Award Schedule contract to deliver toner cartridges meeting Xerox part number 106R03500. The General Services Administration Federal Acquisition Service placed the order to support its mission through the Federal Supply Service Initiative program. Performance will occur at the prime contractor's facility in Huber Heights, Ohio over a period of one week beginning August 8, 2023. No subcontractors or set-aside...

The Defense Logistics Agency Troop Support Medical awarded a $196,880 firm fixed price delivery order against an unspecified contract vehicle to Cardinal Health 200, LLC for CONTAINER PRE-FILLED 10% NEUTRAL BUFFERED solution. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the pre-filled containers from its facility in Waukegan, Illinois to an unspecified customer within the period of performance of August 16-17, 2023. No subcontractors or set-aside designations were...

The Defense Logistics Agency awarded a $98,440 delivery order to Cardinal Health 200, LLC for CONTAINER PRE-FILLED 10% NEUTRAL BUFFERED solution. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the pre-filled containers to a facility in Waukegan, Illinois under a firm fixed price contract executed from September 11 to October 2, 2023. No set aside designation or subcontractors were identified. The DLA supports military readiness by procuring and providing logistics...

Supplies Now Inc. was awarded a $334,440 contract by the General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges meeting Xerox part number 106R03502. The contract was issued under GSA's Multiple Award Schedule program and calls against GSA's Federal Supply Schedule for Imaging Equipment and Solutions. Supplies Now will deliver the cartridges to a location in Huber Heights, Ohio by December 14, 2023. Pricing is set at a fixed rate subject to economic price...

This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of 4555577253 SYR INJ MEDRAD STLNT FLX 2 SPK 150ML, with a potential value of $4,094.50 and a completion date of December 3, 2021. No set-aside designation was used in this award. Cardinal Health 200 holds the single-award Indefinite Delivery Contract SPE2DV with DLA, which allows the agency to...