Delivery Order GS35F0004L-GSMPNE5T6403

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

This is a delivery order contract awarded by the United States Marine Corps to Amentum Services, Inc., doing business as AECOM, for the provision of MATERIALS. The contract has a firm fixed price of $114,657.54 and a completion date of October 29, 2021. The contract is not set aside for any specific business type. Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers across the defense,...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a prime contractor and supplier of tactical gear, communications equipment, and other commercial and military-grade products. The $3,160.05 fixed-price contract is for the delivery of an ACTUATOR, FUEL CONTROL, CUMMINS ETR MFG to support U.S. military operations. The award does not have a set-aside designation and is part of a larger Indefinite Delivery Contract Supplycore holds with the General Services...

This is a $48,454.25 firm fixed-price delivery order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract was issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract and does not have a set-aside designation. The contract requires Supplycore to deliver a range of general supply items, including office supplies, janitorial products,...

<p>This is a delivery order issued under GSA Contract GS-07F-0272N to M And A Supply, LLC, for the purchase of bituminous filler and expansion joint material. The delivery order was issued by the Army Central Command and has a total ceiling value of $62,354.25. The contract is fixed-price with economic price adjustment, and the completion date is August 21, 2005. There is no set-aside designation mentioned. The place of performance is in Connecticut, USA.</p>

This is a $113,233.85 firm fixed-price delivery order awarded to Supplycore LLC by the Defense Logistics Agency's Construction and Equipment agency. The award is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract, a $60 million vehicle used to provide maintenance, repair, and operations (MRO) supplies and equipment to the U.S. government. This order is for the delivery of National Stock Number items including office supplies, janitorial...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $68,460 firm fixed price delivery order to Independent Rough Terrain Center LLC of Schertz, Texas. The order is to add 25 additional units of national stock number 3040-01-665-5578 in support of Army materiel programs. Performance will take place in Schertz and run from September 2022 through April 2023. No set aside designation or subcontractors were indicated. The delivery order was issued against an...

This is a firm-fixed-price delivery order awarded by the Army Contracting Command (ACC) to Florida Ordnance Corporation, a for-profit manufacturer of diesel engine components, vehicles, and related commodities. The $10,080,148.00 contract is to add 2,602 units of NSN 2815-00-150-7405, with a period of performance through October 2026. The order is not associated with a set-aside program. Florida Ordnance Corporation holds a $3 million Blanket Purchase Agreement (BPA) with the Department of the...

This is a $64,922.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Martin Military Inc., a woman-owned small business located in Massapequa, New York. The contract is for the delivery of 13 units of NSN 2040013748550 &quot;MAT, CARGO&quot; to the DLA Distribution San Diego facility. The contract was originally solicited as a total small business set-aside request for quote (RFQ). Martin Military Inc. was selected as the responsible...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a component of the Department of Defense, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract, with a ceiling value of $43,785.70, is for a Bill of Materials with no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative -...