Delivery Order HDEC0107G7017-1212

The General Services Administration's Federal Acquisition Service awarded a $1,389.00 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for one 14-ounce Classic Pop popcorn machine. The contract, designated as a Total Small Business set-aside, was awarded on March 13, 2026, with an ultimate completion date of March 28, 2026, and performance scheduled in New York, New York. This award reflects GSA's role in providing commercial...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pocono Produce Co., Inc., a woman-owned small business, to supply Kellogg's cereal products. The $1,903.90 firm fixed price contract does not have a set-aside designation. Pocono Produce Co., Inc., operating as Pocono Profoods, is an experienced food distributor that provides products and supplies to support the DLA's mission of meeting the nutritional needs of service members and provisioning...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, for the procurement of frozen jalapeno poppers. The $2,319.39 contract does not have any set-aside designations. Theodor Wille Intertrade GMBH holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Subsistence valued at up to $13 million, which is used to...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a CBF-4M 4-slice pop-up toaster operating at 120 volts. This Total Small Business set-aside contract carries a ceiling value of $1,115.78 and was awarded on March 27, 2026, with an ultimate completion date of April 6, 2026. The place of performance is New York, New York. The contract utilizes a firm fixed-price pricing...

Caprice Electronics, Inc. was awarded a $9,999 fixed-price delivery order against its GSA Multiple Award Schedule contract to provide MIL-PRF-121G, Type II material to the General Services Administration (GSA) Federal Acquisition Service. The heat-sealable, non-stretchable, greaseproof wrapping material will be used to manufacture Polycraft bags and delivered in rolls measuring 36 inches wide by 100 yards long. Place of performance will be Caprice Electronics' facility located in Brooklyn, New...

The Department of Agriculture's Food and Nutrition Service awarded a $1,665,619.20 firm-fixed-price definitive contract to Post Consumer Brands, LLC for the provision of 1,080 packages of 18-ounce cereal corn flakes. The contract, which is not set aside, has a completion date of September 30, 2019 and was awarded on May 15, 2019. Post Consumer Brands, LLC is a for-profit limited liability company that manufacturers goods and has provided over 50 million individual boxes and bags of fortified...

This is a $116,153.26 firm-fixed-price purchase order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to the Navy Exchange Service Command (Nexcom) for NEXCOM MERCHANDISE. Nexcom is a field activity of the Navy Exchange that operates over 3,000 facilities on Navy and Marine Corps installations worldwide, providing goods and services to active duty personnel, retirees, reservists, and their families. This contract does not have a set-aside designation. Nexcom...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pocono Produce Co., Inc. (doing business as Pocono Profoods), a woman-owned small business. The contract is for the supply of healthy cereal variety products to East Stroudsburg, Pennsylvania, with a ceiling value of $1,373.96 and a performance period ending on April 5, 2021. This award is not associated with a set-aside program. Pocono Profoods is a long-standing...

This is a delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract GS21F0083Y, awarded to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of plastic film wrap, specifically 20-inch wide rolls that are 6,000 feet long and 0.8 mils thick, to be used for the protection of boxes, packages, and palletized loads. The contract has a ceiling value of $25,415.00 and a...

<p>The Defense Logistics Agency Troop Support Subsistence awarded a $365 firm fixed price delivery order to Ebrex Food Services SARL for potato crisps. The place of performance is Switzerland. There was no set-aside designation associated with this contract action. Ebrex Food Services SARL will deliver the requested potato crisps by April 18, 2020 in support of the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.</p>