Delivery Order HDEC0110G4050-1206

The Defense Logistics Agency awarded a delivery order valued at one hundred fifty dollars and eight cents ($150.08) to Amerisourcebergen Drug Corporation for the provision of one hundred ten (110) packages of two milligram (2mg) nicotine chewing gum. The firm fixed price order is being fulfilled from the contractor's facility located in Conshohocken, Pennsylvania for delivery between August 16 and August 17, 2023. No major subcontractors or set aside designations were identified. The Defense...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561813178 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $81,620 worth of Miradent Xylitol Chewing Gum assortments, packaged in boxes of 200 pieces each, for distribution to military personnel. Performance will take place at DHP Supply's facility in New Franken, Wisconsin over a period of one week in mid-August 2023. The contract...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GmbH, doing business as Theodor Wille Intertrade LLC In Liquidation, for the delivery of candy to a location in Switzerland. The order, valued at $3,419.21, is part of Theodor Wille Intertrade's indefinite-delivery/indefinite-quantity contract with DLA Troop Support for subsistence prime vendor support services across Europe and Africa. This contract,...

This delivery order for $31 of gum tongue cleaner boxes was awarded by the Defense Logistics Agency Troop Support Medical to Benco Dental Supply CO. of Pittston, PA. The fixed price contract with economic price adjustment calls for delivery by October 18, 2023 to an unspecified location. No set-aside designation was used for this order under the agency's medical supply support program. Key details were provided on the products to be delivered and contractor, with no indication this order is...

This federal contract award, with the ID SPE30022D4093|SPE30022F4DVK, was granted by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The contract is for the delivery of chewy granola bars, with a ceiling value of $94,272.40 and a completion date of May 11, 2022. This appears to be a delivery order contract under a larger Indefinite Delivery...

The General Services Administration (GSA) awarded Tapesouth Inc. a purchase order valued at one hundred thirty-one dollars and four cents ($131.04) to provide gummed tape. The firm fixed price order calls for Tapesouth to deliver tape, gummed, of type II laminated with a water resistant nonasphaltic material and class 1 strippable for use on food packaging. The tape is to be 2-way reinforced, 3 inches wide and supplied in 375 foot rolls. Performance will occur in Gainesville, Florida with all...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Subsistence, a defense agency, to Theodor Wille Intertrade GmbH, doing business as Theodor Wille Intertrade LLC In Liquidation. The $1,441.04 firm fixed price contract is for the delivery of candy to a location in Switzerland. No set-aside designation was used for this award. Theodor Wille Intertrade is an international supply chain management company that specializes in analytics and has received numerous federal...

This federal contract award is for the delivery of candy bars to the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract was awarded to Theodor Wille Intertrade GMBH, a Swiss subsidiary of Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia. The contract is a firm fixed-price delivery order with a ceiling value of $2,614.50 and a performance period through March 3, 2025. It was issued against Theodor Wille Intertrade's...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified contract vehicle to Dental Health Products Inc., doing business as DHP Supply, for $63,720 worth of prophy paste in bubblegum coarse flavor. Performance will take place in New Franken, Wisconsin over a one-week period concluding on July 24, 2023. The fixed-price contract with economic price adjustment was competed among contractors on the unidentified medical supply multiple-award contract. DHP...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Valiant Integrated Services LLC, is for the provision of $1,136 worth of soft, chewy candy. The order was awarded on January 18, 2021 with a completion date of January 26, 2021. It utilizes a firm fixed price contract type. Performance will take place in Herndon, Virginia. No set-aside designation was applied to this order under the agency's subsistence supplies indefinite-delivery/indefinite-quantity...