Delivery Order N4008413D0418-L231

<p>The U.S. Geological Survey (USGS) Hawaii Volcano Observatory awarded a $5,028.00 firm fixed-price purchase order to Celartem, Inc.'s Extensis division for Portfolio Server 10 Pro Edition software. The contract does not have a set-aside designation and was completed on August 31, 2012. Celartem, Inc. is a foreign-owned, self-certified small disadvantaged business. The place of performance is Portland, OR 97201.</p>

<p>The Defense Logistics Agency Distribution awarded a purchase order to Laser Plus Imaging, LLC, a woman-owned small business, on February 27, 2026, for thermal transfer ribbon at a ceiling value of $13,376.00. Performance is in Canoga Park, California, with completion by March 29, 2026.</p>

The Bureau of Engraving and Printing awarded a delivery order to Crane &amp; Co., Inc.'s Crane Currency division on March 30, 2026, for the supply of currency paper materials supporting June 2026 production operations. Valued at $10.12 million with a firm fixed-price structure, this delivery order covers specialized banknote papers for $20, $1, and $5 denomination notes and is scheduled for completion by June 29, 2026. The order will be performed at Crane Currency's facility in Dalton,...

The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC, doing business as Supply Chimp, for a desktop label maker on September 23, 2025. The device specifications include a 0.75-inch by 10-foot label capacity with black-on-white printing, silver casing, QWERTY keyboard, and rechargeable lithium-ion battery technology. This contract, valued at $1,358.20 with a fixed-price structure including economic price adjustment...

The General Services Administration's Federal Acquisition Service awarded a $5,704 delivery order to M-80 Systems, Inc., a Guam-based women-owned small business and HUBZone-certified firm, for the supply of a 12-piece Swiss hand file set. The set includes twelve files of various patterns—barrette, equaling, flat, marking, joint, knife, half round, round, slitting, square, three square, and crossing needle—each measuring 6-1/4 inches in overall length with a No. 2 cut. Performance will be...

The General Services Administration's Federal Acquisition Service issued a delivery order to M-80 Systems, Inc. on February 2, 2026, for the supply of aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 1,000 feet in length. The contract carries a ceiling value of $3,903.00 under firm fixed-price terms, with an ultimate completion date of February 5, 2026. The goods will be delivered to Barrigada, Guam. This delivery order was awarded without a set-aside designation. M-80 Systems,...

The Naval Supply Systems Command awarded a purchase order to PRC - Desoto International, Inc. for seam filler sealant with a ceiling value of $187,020.00, effective April 2, 2026, with completion by July 1, 2026. Place of performance is Mt Laurel Township, New Jersey. The order procures 1,200 units of seam filler sealant (NSN: 1HM 8030 017032619) under firm fixed-price terms. The procurement originated from a competitive RFQ posted March 9, 2026, with proposals due April 6, 2026. Buy American...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC, operating as Supply Chimp, on January 22, 2026, for the supply of a desktop label maker. The specific item is a battery-operated label maker featuring a silver finish, rechargeable lithium-ion battery, computer-style QWERTY keyboard, and capability to produce 0.75-inch by 10-foot black-on-white labels. This fixed-price contract with economic price adjustment carries a ceiling value of $1,670.94 and is...

<p>The Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on July 23, 2026, for aluminum foil (0.0010&quot; thickness, 18&quot; width, 1000' length) with a ceiling value of $2,928.60 and an ultimate completion date of July 28, 2026.</p> <p>Place of performance is Raunheim, Germany. The order is priced firm fixed price and carries no set-aside designation.</p>

The Defense Commissary Agency awarded a $59 firm fixed price delivery order to Document Imaging Dimensions Inc. for memo books measuring 3-1/2&quot; by 4-1/2&quot; under the company's Multiple Award Schedule contract vehicle. The order was awarded on October 12, 2023 and is to be completed by October 17, 2023. No set-aside provision was applied to this order for the requested office supplies. Document Imaging Dimensions Inc. will deliver the memo books to the Defense Commissary Agency location...