Delivery Order N6247006D7105-WE09

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Uniphos Envirotronic Inc., a small business, on January 6, 2017. The contract is for the delivery of "Indicator Tube, Gas" (NSN 8503984218) with a ceiling value of $112,500.00 and a period of performance through June 5, 2017. The contract was not set aside for any specific business size or socioeconomic category. Uniphos Envirotronic Inc. has a consistent history of providing this...

This delivery order for liquid level indicators was awarded by the Defense Logistics Agency Aviation to Pines Quality Inc., doing business as PQI, for a potential value of four thousand seven hundred eighty-three dollars and thirty cents ($4,783.30). The firm fixed price order has a period of performance through February 14, 2022. No set-aside designation was applied to this procurement. DLA Aviation supports the acquisition and logistics needs of the United States military services and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract has a ceiling value of $14,963.00 and a period of performance through August 30, 2024. It is not set aside for any specific business category. The contract is for the procurement of an "INDICATOR,LIQUID QU" under the National Stock Number 8510512199. Standard Calibrations...

This is a $2,876.54 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AmerisourceBergen Drug Corp, a major pharmaceutical distributor. The award is for the supply of 4567893692 INFED 100 MG/2 ML VIAL 2ML and has an ultimate completion date of April 14, 2025. This delivery order is part of a larger $999,999,999 Indefinite Delivery Contract (IDC) held by AmerisourceBergen with the DLA Troop Support Medical, which serves as a primary vehicle for providing a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a provider of aviation services and supply chain solutions. The contract, valued at $31,425.05, is for the delivery of liquid sight indicators (National Stock Number 8510636917) with a completion date of May 4, 2025. The contract type is Firm Fixed Price. AAR Supply Chain, Inc. does not have any set-aside designation, indicating its status as a large...

This is a $1,427.36 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to DMS Pharmaceutical Group Inc., a woman-owned small business pharmaceutical wholesaler. The contract is for the supply of Quillivant XR 25 mg/5 ml suspension, a medication used to treat attention-deficit/hyperactivity disorder (ADHD). The delivery order is part of a larger Indefinite Delivery Contract (IDC) with DMS Pharmaceutical Group valued at $499,999,999, which allows the DLA to issue...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to AmerisourceBergen Drug Corp, a major pharmaceutical distributor. The contract is for the supply of Quillivant XR 25 mg/5 ml suspension in 180 ml bottles. The contract has a firm fixed price of $3,323.68 and a completion date of February 7, 2025. It is not designated as a set-aside contract. AmerisourceBergen holds a larger Indefinite Delivery Contract (IDC) with the DLA Troop Support Medical valued at...

This federal contract award, with ID SPE2DE24D0014|SPE2D625F18JJ, was issued by the Medical Supply Chain division of the Defense Logistics Agency Troop Support for the procurement of 4566872359 ! QUANTIFY PLUS LIQ BI 10X12ML. The $3,750.00 Delivery Order has a fixed price with economic price adjustment pricing type and an ultimate completion date of January 30, 2025. The awardee is Government Scientific Source Inc., a for-profit organization and leading distributor of laboratory products and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a leading healthcare solutions provider. The contract, valued at $1,324.80, is for the delivery of 4,567,065,963 empty 50ml polyvinyl chloride (PVC) medical intravenous (IV) containers. The contract has a firm fixed-price pricing type and an ultimate completion date of February 19, 2025. Owens & Minor Distribution Inc. holds a significant Indefinite Delivery Contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Energy (DLA Energy) to Indigo Energy Partners, LLC, a self-certified small disadvantaged business. The contract is for the supply of 8,508,213,620 gallons of automotive gasoline, with a ceiling value of $11,550.00. The award is part of DLA Energy's Posts, Camps and Stations Purchase Program, which is a $1.28 billion indefinite-delivery/indefinite-quantity (IDIQ) contract that runs through July 2027. This IDIQ...