Delivery Order N6264907A0131-0008

<p>This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Medical to MXR Imaging, Inc., doing business as M X R, for one hundred fifty-nine dollars. The contract is for the delivery of 8510188814 MARKER,X-RAY FILM I to be completed by November 9, 2023. The place of performance is San Diego, California. No set-aside designation was used for this award in support of the Defense Logistics Agency's medical supply chain programs.</p>

This is a $3,734.90 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of 8511210619 MARKER, IDENTIFICATION, with a period of performance through April 11, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation...

This is a firm-fixed price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Mono Machines LLC, doing business as Supply Chimp. The contract is a call order under the FAS's Multiple Award Schedule (MAS) program, with a ceiling value of $2,273.26 and a period of performance ending on March 7, 2024. The contract is for the supply of various types of markers, including tube-type markers. There is no set-aside designation for this...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to American Labelmark Company, doing business as Labelmaster Division, on October 10, 2023. The purpose of this $28 contract is to provide 8510199132 markers for identification. Performance will take place in Chicago, Illinois by the October 17, 2023 completion date. No set-aside provisions were applied to this award made to supply identification markers in support of the Defense Logistics Agency's mission.

The General Services Administration (GSA) Federal Acquisition Service awarded a $210 firm fixed price delivery order to Noble Supply and Logistics, LLC for marker assortments. The order calls for tube-type markers measuring approximately 5.1 inches in length with medium-point permanent ink tips intended for use on overhead transparency film, glass, acrylic, vinyl and other glossy surfaces. Performance will take place in Germany from December 15 through December 20, 2023. As GSA's Federal...

The Defense Logistics Agency Troop Support awarded a $330,000 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI. The contract has a period of performance from September 19, 2023 through October 19, 2023 for the delivery of identification markers to support DLA Troop Support programs. Product Identification Co., Inc. will serve as the prime contractor on this contract to provide the requested products for the Defense Logistics...

MBA Office Supply, Inc. was awarded a firm fixed price purchase order valued at $49.56 by the General Services Administration (GSA) Federal Acquisition Service to provide Chartpak color tape. The tape is 0.25 inches wide, 54 feet in total length, black in color, and heat resistant. It will be delivered in roll form. Performance will take place in Santa Clara, California between September 14-20, 2023. The award was made using GSA's Multiple Award Schedule contracting vehicle to supply the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Malpass Construction Co Inc., a for-profit manufacturer and construction services provider based in Chesapeake, Virginia. The contract, valued at $1,749.95, is for the delivery of MARKER, IDENTIFICATION (NSN 8511169353) with a completion date of April 7, 2025. The contract is not designated as a set-aside. Malpass Construction Co Inc. is an experienced federal contractor, holding multiple Indefinite...

The Defense Logistics Agency Troop Support awarded a $218,400 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510157307. The contract has a period of performance from September 19, 2023 through March 4, 2024 for the delivery of identification markers to be used by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support supports the nation's armed forces by providing...

This federal contract award is for marker, tube type products to Noble Supply &amp; Logistics, LLC doing business as Noble Supply And Logistics. The General Services Administration (GSA) Federal Acquisition Service awarded this $152 fixed price call off against Noble Supply's Multiple Award Schedule contract. The markers will feature a fine ink type, oil based paint ink in white, with an opaque and glossy overall ink transparency. The barrels will be red plastic/rubber with a white cap but no...