Delivery Order HDEC0508D0001-0908

This is a firm fixed-price purchase order awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The contract, valued at $64,925.90, is for the provision of office supplies and does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative,...

This federal contract award to Miscellaneous Foreign Awardees, a for-profit foreign organization, was for the provision of various office supplies and equipment such as ink stamps, daters, marking flags, data storage tapes, and folders. The $4,109.95 purchase order contract, which did not utilize any set-aside designations, was awarded on May 26, 2006 with a completion date of June 25, 2006. Miscellaneous Foreign Awardees is registered in the System for Award Management (SAM.gov) and has a...

This is a firm fixed price purchase order contract awarded by the Department of State's Bureau of African Affairs to Miscellaneous Foreign Awardees, a for-profit foreign entity, to provide EXPENDABLES SUPPLIES REPLENISHMENT. The contract has a ceiling value of $13,173.97 and a performance period of over 2 years, with an ultimate completion date of July 30, 2024. The contract was awarded on June 27, 2024 and does not have a set-aside designation. Miscellaneous Foreign Awardees is registered in...

The Department of the Army Corps of Engineers Engineering District St Louis awarded a $1,177.62 delivery order to Tsrc, Inc. The Supply Room Division, doing business as The Supply Room, for toners and drums for color printers under the company's Multiple Award Schedule contract vehicle. The Supply Room will provide the requested printer supplies to the Engineering District St Louis office located in Ashland, Virginia by September 19, 2023. No set aside designation or subcontracting details...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization and designated AbilityOne agency located in Williamsport, Pennsylvania. The $1,223.40 order is for the provision of various office supplies and computer accessories, including paper, data storage disks, CD storage products, and target silhouettes. North Central Sight Services has a history of...

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This is a $1,542.40 fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract was awarded by the General Services Administration's Federal Acquisition Service and does not have a set-aside designation. The order is for a variety of office supplies and consumables, including file folders, toner cartridges, and hand tools. Supplies Now Inc. has a proven track record as a prime contractor and subcontractor providing such products...

This delivery order for $524 is a fixed-price contract awarded by the Defense Logistics Agency Troop Support to East Coast Contracting, LLC for non-National Stock Number materials. The order is associated with the EMALL vehicle and has no set-aside designation. Performance will occur in Newport News, Virginia, with an anticipated completion date of April 28, 2023. The Defense Logistics Agency Troop Support utilizes the EMALL program to procure various commercial off-the-shelf items in support of...

This is a delivery order awarded to Tsrc, Inc., doing business as The Supply Room, a woman-owned small business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The $3,169.10 fixed-price order is for the delivery of toner supplies to the U.S. Department of State's Bureau of East Asian and Pacific Affairs. The contract has a performance period through August 30, 2024 and does not have a set-aside designation. The Supply Room is a major independent office...

The Department of Agriculture Forest Service R9-Eastern Region awarded a $15,498.00 firm fixed-price delivery order to Meramec Excavating LLC, a woman-owned small business, for surface blading services on the Houston Ranger District. This work is performed under the agency's ongoing indefinite delivery/indefinite quantity (IDIQ) contract for road maintenance across Eastern Region forests in Missouri. The IDIQ has a potential total value of $500,000 and was set aside for small businesses. Meramec...