Delivery Order HDEC0107G6975-9012

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Crescent Surplus Inc., a for-profit organization, for the delivery of a police uniform set. The contract has a ceiling value of $1,920.64 and an ultimate completion date of May 28, 2019. The contract is not set aside for any specific business type. Crescent Surplus Inc. is a long-standing supplier of law enforcement and military equipment, particularly tactical gear, protective apparel, and police...

This contract is a Blanket Purchase Agreement (BPA) call under the Social Security Administration's (SSA) multiple-award schedule contract with Franconia Real Estate Services, Inc., operating as Remax Allegiance Relocation Services. The contract is for $6,952.00 to provide relocation services to SSA employees, including direct home purchase reimbursement. This is a non set-aside award. The contract has an ultimate completion date of September 3, 2025. Franconia Real Estate Services, Inc. is...

This delivery order, awarded by the Department of the Navy Reserve under the Multiple Award Schedule contract vehicle, is for the replacement of sixteen pieces of foam set for $135. The prime contractor is Divine Imaging Inc., doing business as Divine Imaging Commodities, located in Malibu, California. The order is for firm fixed price and has a completion date of September 27, 2023. No set-aside designation was used for this procurement. As the Navy Reserve supports the operational reserve...

This contract award to Franconia Real Estate Services, Inc. (doing business as Remax Allegiance Relocation Services) is for relocation services for employees of the Social Security Administration (SSA) under a Blanket Purchase Agreement (BPA) with a ceiling value of $24,122.67. The contract is a BPA Call issued under the Multiple Award Schedule (MAS) contract vehicle. It does not have a set-aside designation. The contract provides a range of relocation-related services including real estate,...

This is a $5,900.00 firm-fixed-price purchase order awarded by the Bureau of Engraving and Printing, a civilian agency, to Tsrc, Inc. (doing business as The Supply Room), a woman-owned small business. The contract is for the delivery of 16 subject souvenir items packaged in 2" x 13-1/2" tubes with 0.080 mil thickness and a glossary red paper finish, including 2" plastic endcaps. This is not a set-aside contract. The Supply Room is a major independent office furniture and...

The Mallory Co., doing business as Rain Or Shine, has been awarded a delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The delivery order, with a potential value of three hundred forty-nine dollars, is for the delivery of PART# PHX2-7129-WJA-450-SG-LGR DRIFIRE FORTREX FR women's flight suits to an address in Longview, Washington. Performance is required no later than February 17, 2024. No set-aside designation...

The Consumer Product Safety Commission has awarded a $26,047.93 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Supplysource DC, LLC for the disassembly, removal and disposal of office furniture from approximately 10,000 square feet of relinquished leased space in Bethesda, Maryland. Redistrict, doing business as Supplysource DC, will perform the work between September 11th and 30th, 2023. The order is in support of the Commission's plan to vacate a...

<p>This is a federal contract award to U.S. Reif 4700 Falls North Carolina, LLC, a for-profit limited liability company, for a lease in North Carolina. The contract has a ceiling value of $17,994.02 and was awarded on October 1, 2006, with a completion date of September 30, 2007. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. There is no set-aside designation mentioned for this award.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Southeastern Kentucky Rehabilitation Industries, Inc. (SEKRI), a non-profit AbilityOne manufacturer. The contract is for $86,773.44 to provide flame-resistant drawers. SEKRI is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support valued at over $208 million for a range of textile and...

The Securities and Exchange Commission awarded a Blanket Purchase Agreement (BPA) call valued at $104,452.52 to Supplysource DC, LLC (doing business as Redistrict) on July 31, 2025, for office furniture provision to support the SEC's Regional Office located in Alexandria, Virginia. This contract utilizes the General Services Administration's Multiple Award Schedule (MAS) vehicle and represents a firm fixed-price engagement with an ultimate completion date of November 30, 2025. Redistrict, a...