Delivery Order M0026312D0001-0001

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a delivery order against the General Services Administration (GSA) Federal Supply Schedule for $66,960 to provide 12-unit kits of dry erase markers manufactured by EXPO. The delivery order was issued by GSA Federal Acquisition Service to fulfill its need for marker assortments. Performance will take place in Germany over a period of five days beginning on October 3, 2023. Pricing is firm fixed. No...

This is a $44,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Expy, LLC, a small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of NSN 5965014955578 HOLDER, HANDSET, with a quantity of 4 each and a delivery timeline of 165 days after order placement. This requirement was originally solicited as an RFQ with no set-aside designation. Expy, LLC specializes in providing electronic...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at three hundred thirty-four dollars and eighty cents ($334.80) by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is to provide twelve (12) marker assortment tubes containing EXPO dry erase markers per kit, identified as Part Number 83054, with performance taking place in Almanya. The period of performance is from...

The General Services Administration's Federal Acquisition Service awarded a $594 delivery order to LC Industries Inc. to provide 12-unit kits of dry erase markers under firm fixed price terms. The order calls for Marker Assortment, Tubetype, Expo Dry Erase Marker kits containing 12 markers per kit and identified as Part No. 83054. Performance will take place in Durham, North Carolina over a one-week period concluding on September 30, 2023. No subcontractors or set aside designations were...

This is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The $75,264.84 firm-fixed-price order is for the delivery of a Deluxe Expeditionary Kit, with a performance period ending on October 3, 2023. Ads is the prime contractor, and Perkins Technical Services,...

The General Services Administration's Federal Acquisition Service awarded a $500 delivery order to LC Industries Inc. to provide 12-unit assortments of Tube-type EXPO Dry Erase markers. The firm fixed price order calls for the markers to be delivered to a location in Durham, North Carolina by November 4, 2023. No major subcontractors or set aside designations were indicated. The Federal Acquisition Service utilizes delivery orders and blanket purchase agreements to facilitate timely...

The Federal Acquisition Service awarded a delivery order to Supplycore LLC for an assortment of Expo dry erase markers (Part No. 83054), with 12 markers per kit, valued at $1,489.80. This non-set-aside, firm fixed-price delivery order was awarded on March 17, 2026, with an ultimate completion date of March 20, 2026. The place of performance is located in Rockford, Illinois, where Supplycore maintains its headquarters. As a small business concern registered in the System for Award Management...

The Defense Logistics Agency Troop Support Subsistence awarded a $211,320 firm fixed price delivery order to Ebrex Food Services SARL of Switzerland. The order is for perishable item 4562320916 BF3 under an indefinite delivery/indefinite quantity contract vehicle. Ebrex will provide the specified food items to an overseas location by October 3, 2023 to support the Defense Logistics Agency's mission to procure and provide logistics support for perishable subsistence items utilized by armed forces...

Supplies Now Inc., a Florida-based office supplies and equipment vendor, received a purchase order from the Federal Acquisition Service (a civilian agency within the General Services Administration) on January 23, 2026, for extra-high-yield Lexmark-compatible laser toner cartridges under SKILCRAFT part number 7510-01-600-5978. The cartridges are designed for use with Lexmark E360 and E460 series printers. This firm fixed-price purchase order has a ceiling value of $1,640.08 and an ultimate...

The General Services Administration (GSA) awarded LC Industries Inc. a $579.20 firm fixed price delivery order for a marker assortment and organizer to be delivered to Durham, North Carolina by November 9, 2023. The order is to fulfill GSA's need for an Expo organizer kit containing one each of black, red, blue, green, and orange broad tip markers and an eraser, as referenced by stock keeping unit 83056. As a prime contractor supporting GSA's Federal Acquisition Service, LC Industries will...