Delivery Order GS35F0318K-GSNPNFTA7748

The Defense Logistics Agency Troop Support awarded a $126,000 firm fixed price purchase order to Symbolic Technology Inc. to provide stylus devices under contract number 8510038157. The contract has a period of performance from July 26, 2023 through August 30, 2023, with all work to be conducted in Dallas, Texas. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded Larkos Packing And Distribution Inc. a $112,160 firm fixed price purchase order to provide 8510102728 styluses for digital computers. DLA Troop Support supports America's armed forces by delivering food, clothing, medicines, fuel, and construction materials. The contract has a period of performance from August 24, 2023 through December 22, 2023 and will be performed in Morrisville, Pennsylvania. No subcontractors or set aside...

The Defense Logistics Agency Troop Support awarded a $3,248 purchase order to SZY Holdings LLC of Brooklyn, New York for the delivery of 8510037696 touchscreen data entry devices. The firm fixed price order is being fulfilled under the agency's Construction and Equipment program, with performance required between July 26 and August 15, 2023. SZY Holdings will provide the requested products to the Defense Logistics Agency Troop Support, which equips America's armed forces through a global...

The Defense Logistics Agency Troop Support Medical awarded a $64,000 fixed-price with economic price adjustment delivery order to Medtronic USA Inc. for medical device styluses. As the prime contractor, Medtronic will provide the requested styluses to DLA Troop Support Medical. This delivery order was awarded under an unspecified government-wide acquisition contract or blanket purchase agreement held by Medtronic. The work will be performed in Spring Lake Park, Minnesota and must be completed by...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit small business organization based in Vandalia, Ohio. The contract, valued at $28,099.28, is for the procurement of 8510994921 - STYLUS, DIGITAL COMP. The award has an ultimate completion date of December 1, 2025. IPT has established itself as a reliable prime contractor and subcontractor for a variety of aerospace, military, and industrial...

This federal contract award is for the delivery of digital stylus components to the U.S. Department of Defense. The $16,247.44 firm-fixed-price purchase order was awarded on May 12, 2025 to Integrated Procurement Technologies, a for-profit small business based in Vandalia, Ohio. The contract has an ultimate completion date of June 11, 2026 and is not designated as a small business set-aside. Integrated Procurement Technologies has established itself as a reliable prime contractor and...

The federal contract award is for the purchase of mechanical pencils (ITEM NAME PENCIL, MECHANICAL) with a 0.5mm lead size, 36.5mm eraser length, and a retractable, automatic clutch action mechanism. The contract was awarded to Noble Supply & Logistics, LLC, a for-profit organization that provides a range of office supplies, facilities equipment, and other products to the U.S. Military and civilian government agencies, with a focus on serving the needs of the U.S. European Command (EUCOM)...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $23,856.00 and a period of performance through April 2, 2025. Statz Corp is a self-certified small disadvantaged, veteran-owned, and SDVOSB business that specializes in providing a wide range of specialized parts, components, and accessories to support the maintenance, repair, and upgrade of defense...

<p>This is a federal contract award from the U.S. government to Adams Marketing Associates, Inc. for the delivery of a pen, PDA stylus, and multi-function product. The contract has a ceiling value of $1,476.96 and was awarded on August 2, 2005 with an ultimate completion date of August 15, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Virginia, USA. The contract does not have a set-aside designation.</p>

This is a federal contract award issued by a U.S. government agency to the prime contractor Stride, Inc. (doing business as Diverse Office Supply), a woman-owned small business and HUBZone firm. The contract is for the delivery of PEN, ROLLERBALL, BLACK 0.5 MM, with a ceiling value of $8,928.00 and a fixed price with economic price adjustment pricing type. The contract was awarded on July 25, 2005, with a completion date of August 27, 2005, and the place of performance is New Mexico, USA. The...