Delivery Order GS28F7043G-GSMPSATZ6261

This Blanket Purchase Agreement (BPA) Call award from the General Services Administration (GSA) Federal Acquisition Service is for two hundred thirty-eight dollars in Military Laminate Pouches measuring 2-5/8 by 3-7/8 inches, packaged in quantities of 500, to be delivered under the GSA's Multiple Award Schedule contract vehicle. W.W. Grainger, Inc. will provide the pouches from its Government Sales Division in Lake Forest, Illinois as the prime contractor for this fixed price contract with...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. for envelopes and wallets to hold up to 10 compact flash or QXD cards. The firm fixed price contract valued at $39.50 will provide black poly tricot nylon materials with clear elastic closures and pockets from November 1-13, 2023. As a holder of GSA Multiple Award Schedules, MBA Office Supply will deliver the requested supplies under Schedule 75 to the place of...

This federal contract award, with an ID of 47QSCC21A0004|47QSCC25F1412, was issued by the Federal Acquisition Service, a civilian agency of the U.S. government. The contract is for the supply of "2 X6 HOLDER(25 PACK) MAGNETIC CARD..." and has a ceiling value of $2,776.07. The contract was awarded to MSC Industrial Direct Co., Inc., doing business as MSC, a leading distributor of industrial products and equipment. MSC holds a significant Blanket Purchase Agreement (BPA) with a ceiling...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract valued at twenty-two dollars to M-Pak, Inc. for packing list envelopes measuring 4-3/4 inches by 7 inches. The envelopes will include the legend "Material Release/Receipt Documents Enclosed." Performance will occur in Aledo, Texas under the Multiple Award Schedule contract vehicle. As a small business, M-Pak will supply the envelopes to support document exchange under...

<p>The Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. on June 16, 2026, for badge holder pouches (2 3/4 inch, pack of 10) with a ceiling value of $1,179.13 under the General Services Administration Multiple Award Schedule (MAS).</p> <p>Place of performance is Lake Forest, Illinois. The call has an ultimate completion date of June 23, 2026. Pricing is fixed price with economic price adjustment. No set-aside designation applies to this call.</p>

Cardinal Health 200, LLC was awarded a two hundred seventy-nine dollar firm fixed price delivery order against an unidentified contract vehicle to supply 18x1 inch thick 62mm plain textured tear tape to the Defense Logistics Agency Troop Support Medical. Performance will occur in Waukegan, Illinois by November 8, 2023. As the prime contractor, Cardinal Health 200 is a subsidiary of Cardinal Health, Inc. No set-aside designation was used for this award to supply the agency with the requested tear...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract valued at one hundred sixty-five dollars to M-Pak, Inc. of Aledo, Texas. The contract calls for M-Pak to provide packing list envelopes measuring 4-3/4 inches by 7 inches printed with the legend &quot;Material Release/Receipt Documents Enclosed&quot; under the Multiple Award Schedule. No set-aside designation was used for this award made against M-Pak's GSA Schedule contract to...

<p>The Defense Logistics Agency Medical Supply Chain issued a delivery order to Cardinal Health 200, LLC on March 31, 2022, with a ceiling value of $2,692.86 for pouch material (270×130mm self-sealing lined strips).</p> <p>Place of performance is Waukegan, IL. The order is firm fixed price with an ultimate completion date of April 1, 2022. No set-aside was applied.</p>

The Defense Logistics Agency Troop Support Medical awarded a $1,725.72 firm fixed price delivery order to Cardinal Health 200, LLC for 4561834079 pouches measuring 330x190mm that are self-sealing and lined with a strip. The prime contractor, Cardinal Health 200, LLC is a division of Cardinal Health, Inc. The place of performance will be in Waukegan, Illinois. The period of performance is one day, from August 16, 2023 through August 17, 2023. No set aside designation or subcontractors were...

<p>This is a firm fixed-price purchase order awarded by the Transportation Security Administration (TSA), a civilian federal agency, to Avrom Sales Company Inc. for the procurement of 2,500 custom static dissipative lids, containers, and retainers. The total ceiling value of the contract is $78,528.75, with a period of performance ending on January 16, 2016. This is a new requirement for the agency and was not subject to any set-aside designation.</p>