Delivery Order N0001910G0004-KK5R

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 awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

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 delivery order issued to Ocean Shipholdings, Inc., a for-profit maritime services provider, to fund voyage repairs for the vessel USNS Benavidez. The delivery order, valued at $3,865,673.00, was issued by the Secretary of the Navy under a larger $45 million Basic Ordering Agreement (BOA) with the Department of the Navy. The BOA provides comprehensive maritime support services, including vessel management, fuel procurement, and specialized operational support, for the Navy's...

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...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. of Santa Clara, California for loose-leaf binders. The firm fixed price order, valued at $119.40, calls for the delivery of binders as detailed in an attached statement of work. Performance will take place at MBA Office Supply's Santa Clara facility from August 29 to September 4, 2023. No subcontractors or set aside designations were identified. The GSA Federal...