Delivery Order GS30F0005V-W912NW12F0053

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $50,655 firm fixed price delivery order contract to Dumbo Defense Inc. of Brooklyn Heights, NY for the procurement of carrying bags described as BAG, CARRYING - NSN: 8465-00-212-4597. The contract has a period of performance through October 23, 2023. No set-aside designation was used for this award to the prime contractor Dumbo Defense Inc. The TACOM Life Cycle Management Command manages the acquisition...

This is a federal delivery order awarded by a U.S. government agency to Summit Travelware, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the supply of a briefcase catalog case with built-in rollers and a retractable pull handle, suitable for airline travel. The 500-denier polyester briefcase, with a PVC backing, measures 20 inches wide by 15 inches tall by 10 inches deep and is packaged per industry standards. The contract has a ceiling value of...

This is a delivery order contract awarded by the General Services Administration (GSA) to Summit Travelware, Inc., doing business as Campus Depot, for the supply of a BRIEFCASE: CATALOG CASE W/BUILT IN ROLLERS & RETRACTABLE PULL HANDLE. The contract has a ceiling value of $26,985.00 and is a Fixed Price with Economic Price Adjustment type. The product is required to meet various packaging, marking, and palletization specifications. The contract does not have a set-aside designation, and...

This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Combat Command to Caprice Electronics, Inc., a woman-owned small business, for the provision of luggage. The $28,637.94 contract was awarded on June 3, 2024 and has an ultimate completion date of September 30, 2024. The order is placed against Caprice Electronics' General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to directly deliver products to both military and...

Premier & Companies, Inc. was awarded a $198 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide canvas tool bags under the GSA's RC2 Blanket Purchase Agreement vehicle. The bags measure approximately 16 inches long, 6 inches wide, and 14 inches tall and weigh around 3 pounds. They are made of canvas with handles on both sides of the opening for one-handed carry and two strap closures to keep the bag closed...

This is a delivery order federal contract award to Summit Travelware, Inc. (doing business as Campus Depot) by a U.S. government agency. The contract is for the procurement of a black 11 x 9 1/4 inch organizer carrier for the classic size Franklin Covey organizer. The contract has a ceiling value of $2,523.00 and is a fixed price with economic price adjustment contract type. The place of performance is in California, USA. The award does not have a set-aside designation. The contract was...

This federal contract award is for a BAG, TOOL with the following specifications: overall length of 16 inches, overall width of 6 inches, overall height of 14 inches, and a weight of 3.05 pounds. The bag is made of canvas and features handles on both sides for one-handed carry, as well as two strap closures to keep the bag closed when not in use. The contract was awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies,...

Caprice Electronics, Inc. was awarded a delivery order against their GSA Multiple Award Schedule contract to provide bag, tools, and spare parts to the General Services Administration (GSA) Federal Acquisition Service. The order is for nylon tool kits bags measuring approximately 17 inches wide, 11 inches high, and 7 inches deep in a royal blue color. The bags will be delivered to Brooklyn, NY between June 26 and July 28, 2023 under fixed-price terms with economic price adjustment. As a GSA...

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) to Summit Travelware, Inc. (doing business as Campus Depot) for the supply of a briefcase catalog case with built-in rollers and a retractable pull handle. The case is made of 500-denier polyester with a PVC backing, and is designed to fit through airline security scanners and overhead compartments. The contract does not have a set-aside designation. The total ceiling value of the contract is...

Premier & Companies, Inc. was awarded a $198 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide canvas bags and tools under the GSA's RC2 Blanket Purchase Agreement vehicle. The bags measure approximately 16 by 6 by 14 inches and weigh 3.05 pounds, featuring handles on both sides of the opening for one-handed carry and two strap closures. Delivery will take place between August 2-7, 2023 in New York City. No...