Delivery Order HE125413D0020-0005

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Coastal Pacific Food Distributors, Inc., a for-profit subchapter S corporation based in Stockton, California. The $43,617.84 order is for the delivery of playing cards, with a completion date of June 14, 2022. Coastal Pacific Food Distributors holds two major Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with the DLA Troop Support Subsistence, one valued at $125...

This is a delivery order awarded by the U.S. government to D C R Business Products, Inc. under General Services Administration (GSA) Federal Supply Schedule contract GS14F1202H. The order is for the purchase of CD-ROM storage units, specifically Allsop part number 17855, under Blanket Purchase Agreement (BPA) #EF-99-S3-22. The contract has a fixed price with economic price adjustment and a ceiling value of $3,801.60. The period of performance extends to July 9, 2005. The contract does not have a...

This is a delivery order awarded by the General Services Administration (GSA) to Staples Inc. through the GSA Multiple Award Schedule for Office Products, Supplies, Services and Technology (FSS-75). The contract is for white, slotted index cards for use with Rolodex files, with a ceiling value of $1,160. The contract is fixed-price with economic price adjustment, with a completion date of June 20, 2005. Staples, a major supplier of office products to the federal government, is the prime...

This is a federal contract award to Theodor Wille Intertrade GMBH, a subsidiary of Atlantic Diving Supply, Inc. (Ads), by the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,568.06 for the delivery of Corn Bread Mix. The award has no set-aside designation, indicating open competition. The contract is issued against Theodor Wille Intertrade's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with...

This federal contract award, with ID GS14F9734C|GSNWCW346A, was issued by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of STORAGE CASE, CDROM, with a ceiling value of $7,261.80. The contract type is Delivery Order, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Maryland, USA, and the ultimate completion date is April 3, 2005. This contract does not have a set-aside designation....

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence Directorate to Sysco Raleigh, LLC, a subsidiary of Sysco Corporation. The contract is for the delivery of chocolate chip cookies, with a ceiling value of $1,165.48 and a completion date of June 13, 2025. Sysco Raleigh is a for-profit limited liability company that specializes in supplying a range of food and non-food items to federal agencies, with a focus on supporting U.S. military...

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to Document Imaging Dimensions Inc. for the supply of index cards on May 29, 2025, with a ceiling value of $15,237.67 and an ultimate completion date of June 4, 2025. The deliverable consists of 110-pound card index stock in 5-by-3-inch dimensions, white in color, with ruled lines, manufactured from 50% post-consumer material in D-grade quality. This contract was awarded through the Federal Strategic...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that provides a wide range of office supplies and related products to the federal government. The award, valued at $3,286.73, is for the delivery of index cards made of white card stock containing 50% post-consumer material. This contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule...

<p>The Defense Logistics Agency Troop Support Subsistence awarded a $10,612.27 firm fixed price delivery order to Usfi, Inc. for 4562386345 CAKE MIX KIT, CARROT. Performance will take place in Gardena, California by October 13, 2023. The Defense Logistics Agency supports the armed forces by procuring and providing food and textiles, among other items. No set-aside provision was specified for this order to supply carrot cake mix kits in support of the Agency's subsistence programs.</p>

This is a delivery order issued against GSA Contract #GS-10F-0166K, which is part of the Professional Services Schedule (PSS), a $30 million multiple award schedule contract. The contractor, Development Services Group, Inc. (DSG), is a woman-owned small business that provides research, evaluation, and technical assistance services to federal agencies. The task order is for the PDF Design Project for Team Nutrition Recipes, with a ceiling value of $97,972.16. DSG will provide additional design...