Delivery Order GS35F0318V-GSNPNEE37932

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $155 delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support to provide 4561369943 cable ties, 8 inches in length, natural in color and packaged individually. Performance will take place in Fairfield, New Jersey over a period of one month concluding in mid-July 2023. The firm fixed price order is funded by DLA Troop Support Construction and...

<p>This firm fixed price purchase order for $4,625.35 was awarded by the Department of Defense Army and Air Force Exchange Service to Miscellaneous Foreign Awardees for the delivery of solid cable. The place of performance is Afghanistan and the period of performance concludes on January 14, 2009. No set-aside designation was used given Miscellaneous Foreign Awardees' status as a foreign entity. This award was issued directly without association to an indefinite delivery contract vehicle.</p>

This is a delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the provision of 8-inch nylon cable ties, with a ceiling value of $2,174.00 and a period of performance through February 20, 2025. The contract is a firm fixed-price delivery order and does not have a set-aside designation. Supplycore LLC is a major supplier of commercial products and logistics...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The $23,125.00 contract is for the delivery of 250 packages of Panduit Pan Steel Cable Ties, specifically stainless steel (AISI 316) double wrap heavy-duty cable ties measuring 0.500&quot; W x 41.500&quot; L with a 6.000&quot; max bundle size. The cable ties are intended for use in passive lab array outboard...

This is a purchase order contract awarded by the Department of the Air Force Central Command to provide &quot;BAF CABLE OPERATION &amp; MAINTENANCE SUPPLIES&quot; for performance in Afghanistan. The contract has a firm fixed price of $119,886.90 and a completion date of October 15, 2020. The prime contractor is Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. This contract is not set aside for any particular...

<p>This is a Firm Fixed Price contract awarded by the Department of the Army Materiel Command Joint Munitions Command to American Tietek LLC, a foreign-owned for-profit organization, for the provision of plastic ties. The contract has a potential value of $183,556.56 and is a call order under a Blanket Purchase Agreement (BPA). The contract has a Total Small Business set-aside designation. The place of performance is Killeen, TX 76544, USA, and the completion date is November 6, 2018.</p>

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM) to B &amp; H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Pumpkin Center, California. The contract is for the procurement of 12 cable assemblies, national stock number 6150-01-417-5049, part number WA6706717-0, with a 100% option quantity. The total ceiling value of the award is $79,590.24, with a period of performance ending on...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Army Materiel Command Joint Munitions Command to American Tietek LLC, a foreign-owned for-profit organization. The contract is for the delivery of plastic ties and has a potential value of $136,252.14. The contract was set aside for small businesses. The place of performance is McAlester, OK. This BPA call order is likely part of a larger BPA vehicle used by the Joint Munitions Command to...

The Defense Logistics Agency Troop Support awarded a $487.50 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the procurement of 100 packs of 8-inch green zip ties with a total weight of 50 pounds. SAIC will fulfill the order from its facility located in Fairfield, New Jersey by August 4, 2023. As the prime contractor on this delivery order, SAIC will likely utilize its supply chain and logistics expertise to source and deliver the requested products...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Warren to US Technical Consultants Inc., a small business manufacturer, for the delivery of 189 cable assemblies with National Stock Number 6150-01-501-1047. The contract has a ceiling value of $81,270.00 and a performance period ending on August 26, 2019. The cable assemblies are intended to support major defense programs such as the Patriot Advanced Capability-3 Missile Segment Enhancement. US...