Delivery Order N0001910G0004-KK2S

GSA Federal Acquisition Service awarded a $3,500 firm fixed price delivery order to MBA Office Supply, Inc. to provide CLIP PAPER TY II SZ 2 under a blanket purchase agreement. The order calls for the paper to be delivered to a location in San Jose, California by December 28, 2023. GSA utilizes blanket purchase agreements and delivery orders to efficiently procure common-use supplies and services in support of its mission to deliver workplaces for federal agencies. This small order for office...

This is a delivery order issued under the SFBOAD99D0016 contract held by Brown & Root Services, a prime contractor. The delivery order, valued at $16,274,830.80, is for "LONG LEAD ITEMS" and was administratively modified to correct an erroneous total. The contract has a firm fixed price pricing type and was awarded on August 19, 1999, with a completion date of November 18, 2009. The place of performance is Rosslyn, Virginia. This delivery order does not have a set-aside...

This is a firm-fixed-price delivery order for the purchase of "DOUBLE POCKET PORTFOLIO DARK BLUE, 11 X" awarded by the Department of the Navy's Bureau of Medicine and Surgery to B & D Supplies, Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The total ceiling value of the order is $3,031.94 and the ultimate completion date is March 30, 2024. B & D Supplies, Inc. is a minority-owned business that provides various office supplies and...

This is a delivery order under a Blanket Purchase Agreement (BPA) awarded by the Federal Acquisition Service to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The $1,655.50 firm fixed-price delivery order is for the purchase of nitrile disposable gloves, industrial grade, latex-free, and powder-free, in size Large (9 1/2"). The gloves are for general purpose use. This...

This is a Blanket Purchase Agreement (BPA) call order issued by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, for the supply of general office products such as copy paper, writing instruments, and other consumable office supplies. The $4,012.80 fixed-price order is placed against the Multiple Award Schedule (MAS) contract, which allows federal agencies to efficiently procure commercial items at...

This is a delivery order issued by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The $1,312.50 firm fixed price order is part of a larger Indefinite Delivery Contract (IDC) worth up to $5 million over five years, awarded to Owens & Minor by the DLA under the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations...

<p>This is a Delivery Order under the SAQMMA12D0126 contract, awarded by the Bureau of Overseas Building Operations (a civilian agency) to Indigo Technology, Inc., a self-certified small disadvantaged business. The task order has a ceiling value of $137,542.59 and a firm fixed price type. It was awarded under an 8(a) sole source set-aside. The award extends the period of performance for this task order.</p>

This is a $100,000.00 Firm Fixed Price Delivery Order awarded to GP New Enterprise Group, LLC, a minority-owned small disadvantaged business located in Louisville, Kentucky. The work order contract was issued by the U.S. Department of the Army Joint Munitions Command, a Defense agency, for a work order system to support ammunition stockpile management. This Delivery Order is part of a larger $4.5 million 8(a) Sole Source Indefinite Delivery Contract that allows the Joint Munitions Command to...

This is a $1,940.00 firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned and woman-owned small business. The contract is for the delivery of various instructional pointers, as detailed in the attached documentation. This purchase order is placed under MBA Office Supply, Inc.'s $3,991,021 Blanket Purchase Agreement (BPA) with the GSA Multiple Award Schedule (MAS) contract, which allows the GSA...

This is a firm-fixed price Blanket Purchase Agreement (BPA) call order awarded by the Defense Logistics Agency (DLA) to The Office Group Inc., a woman-owned small business. The $2,153.85 order is for an FRL combination unit, a 1/2 NPT, compact, 2-piece filter/regulator-lubricator, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The order will be fulfilled at The Office Group Inc.'s facility in Poquoson, Virginia. The Office Group Inc. holds a $60 million...