Delivery Order GS35F0208R-HQ002807F0361

This is a fixed-price federal contract awarded by the United States Marine Corps to MSC Industrial Direct Co., Inc. (MSC) for the delivery of 48X96 RACK END WELDED BULK RACK. The contract was issued as a Blanket Purchase Agreement (BPA) call under MSC's existing Hardware Superstore (FSS-51-V) Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service. The contract has a potential value of $146,328.41 and a completion date of September 14, 2017. No...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the Defense Logistics Agency (DLA), to RSI, Inc., a minority-owned small business located in Kyle, Texas. The contract, valued at $262,031.48, is for the supply of an 80-1172-1 ASSY, RUGGED RACK 2851 (-1 CON) item, with a completion date of February 1, 2016. RSI, Inc. is a global supplier of standard military specification products, specializing in high-speed interconnect solutions and...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Midwest Aero Support Inc., a small business manufacturer. The contract is for the procurement of NSN 5975002351406 RACK, ELECTRICAL EQUIPMENT, with a total ceiling value of $90,925.90. The contract was set aside for small businesses and has a firm fixed price pricing type. The place of performance is Loves Park, Illinois. Midwest Aero Support has received over $500,000 in federal contracts over...

This federal contract award, valued at $83,603.04, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 7125015226457 RACK,STORAGE AND DI, with a delivery of 6 units. The contract was awarded on a firm-fixed-price basis under a purchase order and does not have a set-aside designation. Kampi Components Co Inc. is a small business that specializes in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 28 units of NSN 2590014664774 RACK, AMMUNITION STO, with 27 units to be delivered within 271 days and 1 unit within 60 days, to the DLA Distribution Red River facility. The contract has a ceiling value of $130,500.00 and was set aside for SDVOSB companies....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant, for the delivery of 492 units of National Stock Number (NSN) 7125013343159 STORAGE RACK ASSEMB. The contract has a ceiling value of $87,840.00 and a period of performance through December 12, 2022. The contract was awarded on December 2, 2020 under a total small business...

This is a firm-fixed price delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Bogey Free, LLC, doing business as Rackmount Solutions, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award value is $79,626.02 and is for "OTHER FUNCTIONS HARDWARE EXTENDED WARRANTY" services. The contract has no set-aside designation. Rackmount Solutions is a division of Bogey Free, LLC, which is a for-profit...

The General Services Administration Federal Acquisition Service awarded Supplycore Inc. Headquarters Division a $154,950 firm fixed price delivery order to provide seven-compartment, black metal desk/file racks measuring approximately 13.75" wide, 12.75" high, and 10" deep to a Rockford, Illinois facility. The racks will feature 3" spacing between compartments and be delivered between August 3rd-6th, 2023. No subcontractors or additional context were provided regarding...

<p>This is a purchase order contract awarded by the U.S. Department of Transportation Federal Aviation Administration (FAA) to Electrorack Products Company for the procurement of 182 bare racks. The contract has a total ceiling value of $149,938.88 and is a firm fixed-price purchase order. The contract was awarded on December 16, 2016, with a final delivery date of December 13, 2017. The place of performance is Anaheim, California. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Crenlo Cab Products, LLC (doing business as Crenlo LLC), a for-profit manufacturer of goods such as cabinets, enclosures, racks, and workstations. The contract is for the delivery of 16-inch deep rack solid doors with the part number AS-065219-06G. The contract has a ceiling value of $100,463.92 and a period of performance ending on April 18, 2016. This award was not set...