Delivery Order M0026312D0001-0065

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...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $82,000 delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide marker tubes and dry-erase markers for use on whiteboards. The firm fixed-price order calls for the delivery of MARKER TUBE TYPE BLACK EXPO DRI-ERASE MARKERs by Sandford, per item number 83001, to a location in Rockland, Massachusetts. Performance will take place between August 22 and...

This is a fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract, with a ceiling value of $12,628.77, is for the "GSO EXPENDABLE STOCK REPLENISHMENT P/MAINTENANCE 200 SERIES" and has an ultimate completion date of June 2, 2025. The contract is not set-aside. Miscellaneous Foreign Awardees is a versatile contractor...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at one hundred dollars and forty-four cents ($100.44) by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is to provide twelve (12) marker assortment kits containing Tube-type, EXPO Dry Erase markers per kit under National Stock Number 83054. Performance will occur in Rockland, Massachusetts between August 17-22, 2023....

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,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Seco Parts & Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract is for the procurement of 2 units of NSN 1730012580264 "EXIT UNIT, DRUM" at a ceiling value of $19,800.66. The contract has a total completion date of February 24, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The...

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 General Services Administration (GSA) Federal Acquisition Service awarded Premier & Companies, Inc. a firm fixed-price purchase order valued at approximately $529 for stock marking services in New York City. Per the attached statement of work, the contractor will provide tagging and labeling of inventory through November 16, 2023 to support GSA programs. No subcontractors or set aside designations were identified. This order was issued against an unspecified GSA-wide acquisition contract...

This federal contract award was issued by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, a Subchapter S Corporation based in Huntington Beach, California. The $2,874.95 Firm Fixed Price Purchase Order is for the delivery of fire extinguisher brackets, classified under the National Stock Number 8511194866. The contract has an ultimate completion date of September 16, 2025. While the original solicitation was not provided, PCX Inc. is an experienced...