Delivery Order GS35F0358U-HHSI248200910054W

The Defense Logistics Agency Troop Support Medical awarded a $295.40 delivery order contract to Ismile Dental Products, Inc. for standard 22-inch by 14-inch keyboard cover sleeves. Ismile Dental Products, Inc. will provide the keyboard covers from its place of performance in Sacramento, California on a fixed price with economic price adjustment basis. The delivery order was awarded under an indefinite-delivery/indefinite-quantity contract vehicle but details of the parent contract were not...

The General Services Administration awarded National Industries for the Blind a $87,100 firm fixed price delivery order to provide pre-moistened anti-static computer screen wipes. Under the terms of the order, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA location in Alexandria, Virginia by October 20, 2023. The wipes measure approximately 6 inches by 6 1/4 inches and are non-abrasive and lint-free for cleaning computer monitors. As a AbilityOne set-aside awarded...

The General Services Administration awarded National Industries for the Blind a $87,100 firm fixed price delivery order to provide pre-moistened anti-static computer screen wipes. Under the terms of the order, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA location in Alexandria, Virginia by September 19, 2023. The wipes measure approximately 6 inches by 6 1/4 inches and are non-abrasive and lint-free for cleaning computer screens. As a AbilityOne set-aside...

The Defense Logistics Agency Troop Support Medical awarded a $172,760 fixed-price with economic price adjustment delivery order to Practicon Inc. for 400 packages of keyboard covers. The place of performance is Greenville, North Carolina. The period of performance is from September 14, 2023 through September 20, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs by procuring medical supplies and equipment. No set aside designation or...

The General Services Administration awarded National Industries for the Blind a $338,700 firm fixed price delivery order to provide pre-moistened anti-static computer screen wipes. Under the terms of the order, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA location in Alexandria, Virginia by August 2, 2023. The wipes measure approximately 6 inches by 6 1/4 inches and are non-abrasive and lint-free for cleaning computer screens. As a mandatory source of supply under...

The General Services Administration awarded National Industries For The Blind a $261,300 firm fixed price delivery order to provide premoistened anti-static computer screen wipes. Under the terms of the order, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA location in Alexandria, Virginia by September 24, 2023. The wipes measure 6.3 by 6.25 inches and are non-abrasive and lint-free for cleaning computer screens. As a mandatory source of supply under the AbilityOne...

The General Services Administration awarded National Industries for the Blind a $67,740 delivery order to provide pre-moistened, anti-static computer screen wipes. Under the terms of the firm fixed price contract, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA in Alexandria, Virginia by July 1, 2023. The wipes measure approximately 6 inches by 6 1/4 inches and are non-abrasive and lint-free for cleaning computer screens. As a AbilityOne set-aside awarded under GSA...

The General Services Administration awarded National Industries for the Blind a $783.90 delivery order to provide premoistened anti-static computer screen wipes. Under the terms of the firm fixed price order, Nsite will deliver twelve pop-up containers with fifty wipes each to the GSA location in Alexandria, Virginia by September 11, 2023. The wipes measure approximately 6 inches by 6 1/4 inches and are non-abrasive and lint-free for cleaning computer screens. As the prime contractor on this...

The General Services Administration awarded National Industries for the Blind a $348.40 delivery order to provide premoistened, antistatic computer screen wipes. Under the terms of the firm fixed price order, Nsite will supply the Federal Acquisition Service with twelve pop-up containers containing 50 wipes each in a box. The individually wrapped 6.3" by 6.25" wipes will be used to clean computer screens in a lint-free, non-abrasive manner. As a AbilityOne set-aside awarded under an...

The Defense Logistics Agency Troop Support Medical awarded a $431,900 fixed price with economic price adjustment delivery order to Practicon Inc. for 400 packages containing 4561531505 keyboard covers. The place of performance is Greenville, North Carolina. The period of performance is one week, from July 18, 2023 through July 25, 2023. No set aside designation or major subcontractors were identified. This delivery order was issued against an unidentified DLA medical supply vehicle to provide...