Delivery Order HDEC0509D0015-JA11

The Department of Veterans Affairs, through its Charleston Consolidated Mail Outpatient Pharmacy, awarded a $835,681 firm fixed price purchase order to American Convoi LLC of Anthem, Phoenix, Arizona. The contract calls for the delivery of 193,000 recycled jean material cooler boxes to maintain temperatures below 45 degrees Fahrenheit for 48 hours. Per the original solicitation, the required 11.5x10x6 inch boxes must contain recycled jean batting insulation within a thin plastic shell and...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Distribution to Hampton Roads Produce Distributors, Inc., a for-profit subchapter S corporation based in Virginia Beach, Virginia. The $910,107.30 firm-fixed-price delivery order is for the provision of 48" x 40" x 32" tri-wall containers. This delivery order was issued under an Indefinite Delivery Contract (IDC) awarded by DLA Distribution to Hampton Roads Produce Distributors in January 2023. The IDC has a...

GSA awarded a delivery order to Ponderosa Packaging Corporation valued at five hundred seventy-six dollars to furnish corrugated fiberboard shipping boxes in accordance with Standard Practice for Fabrication of Fiberboard Shipping Boxes. The order calls for single wall, regular slotted style boxes with inside dimensions of 15 inches wide to be delivered to a facility in Huntington Station, New York. Performance is required by January 10, 2024 under a firm fixed price contract type. No set...

Supplycore LLC, a small business concern based in Rockford, Illinois, was awarded a delivery order valued at $2,334.00 by the Federal Acquisition Service on January 28, 2026, for the supply of corrugated fiberboard meeting ASTM D4727 specifications. The procurement specifies weather-resistant grade V3C single-wall corrugated fiberboard in sheet and cut-shape format for container applications. This is a firm fixed-price delivery order with no set-aside designation, featuring an ultimate...

The Department of Veterans Affairs Veterans Health Administration awarded American Convoi LLC a $636,000 firm fixed price purchase order to provide daily delivery of 150,000 recyclable temperature-controlled shipping containers from November 2021 through November 2022. The solicitation sought a compatible container provider to transport prescription medications from the Charleston Consolidated Mail Outpatient Pharmacy, maintaining a temperature of 45 degrees Fahrenheit or below for 48 hours to...

This delivery order for $4,499 against the Containerized Storage Intermodal 1 (CON/STIR 01) contract was awarded by the Defense Logistics Agency Distribution to Mil-Spec Packaging of Georgia, Inc. on February 1, 2022. Performance will occur in Dundee, New York by April 2, 2022. No set-aside provisions were specified. The CON/STIR 01 multiple award contract vehicle provides containerized storage and transportation solutions in support of the DLA Distribution's warehousing and distribution...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 (VA-VHA VISN 7) awarded American Convoi LLC a $745,920 firm fixed price purchase order contract to provide S4 Jean Coolers for the Charleston Consolidated Mail Outpatient Pharmacy (CMOP) in Charleston, South Carolina. The contract period of performance is from October 10, 2023 through December 12, 2023. No subcontractors were identified.</p>

The Defense Logistics Agency Distribution awarded a $125.8K firm fixed-price purchase order to Tailored Packaging, LLC for the procurement of 1,500 laminated shipping boxes meeting specialized technical requirements. The boxes, with interior dimensions of 4&quot;x4&quot;x300&quot;, must be constructed from weather-resistant, clay-coated paperboard with interlocking profiles and contain 100% post-consumer and recovered materials. The contract was awarded on June 4, 2025, with an ultimate...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Formall, Inc. valued at $4,383.75 for the manufacture and delivery of a reusable polyethylene nesting shipping box. The box, measuring 40 inches in width by 48 inches in length, features slide-locking devices and is designed in accordance with attached technical drawings. The contract was awarded on December 30, 2025, with an ultimate completion date of January 6, 2026. Performance will...

The General Services Administration's Federal Acquisition Service awarded a $1,489 firm fixed-price purchase order to Formall, Inc. on October 30, 2025, for a nesting shipping box with an ultimate completion date of November 6, 2025. The box is a reusable polyethylene container measuring 40 inches wide by 48 inches long, equipped with slide locking devices as specified in the attached drawings. The award was not set aside for any particular business category, indicating open competition....