Delivery Order NND09AB36B-NND11FF27T

The Defense Logistics Agency, Construction and Equipment, issued a purchase order to Integrated Procurement Technologies on July 21, 2025, for a centrifugal purifier unit (NSN 4930014110003) with a ceiling value of $33,695.00. Performance and delivery are based in Vandalia, Ohio, where the awardee is headquartered. The order originated from an RFQ posted July 10, 2025, with a delivery requirement of 125 days after order issuance to DLA Distribution San Joaquin. The procurement was competed on an...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business headquartered in Lake Balboa, California, for a refrigerant recovery unit specified as a Refco Manufacturing Model OZ-Saver 4000 or equivalent, procured in accordance with GSA Integrated Product Development specifications. The contract, valued at $1,306.38 with an ultimate completion date of May 18, 2026, was...

The Office of the Comptroller of the Currency issued a delivery order to Software Information Resource Corp., a certified woman-owned small business, on October 30, 2020, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC with a ceiling value of $1,079,937.70 for SAP Secure Enterprise Support (SES) maintenance and SAP Business Objects annual maintenance renewal. SEWP V is a GSA-administered governmentwide GWAC for commercial off-the-shelf IT products and services. The OCC uses...

This is a firm fixed-price delivery order contract awarded by the Logistics Support Office, a defense agency, to SAP National Security Services Inc. (SAP NS2), a foreign-owned, for-profit organization that provides cloud security services and enterprise software solutions to U.S. federal government agencies. The contract, which does not utilize any set-aside designations, has a ceiling value of $458,269.91 and a period of performance ending on September 30, 2016. SAP NS2 has a history of...

This purchase order, issued on April 17, 2026, awards Supplies Now Inc. a firm fixed-price contract valued at $1,067.50 for Hewlett Packard printer consumables (part number P/NW2004A) with a completion date of May 2, 2026. The contract is funded by the Federal Acquisition Service, a civilian procurement entity within the General Services Administration, and does not utilize a small business set-aside designation. Performance will be executed at the contractor's location in Greenacres, Florida....

This purchase order, issued on January 26, 2026, awards $1,341.50 to Supplies Now Inc. for the procurement of toner cartridges. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of February 9, 2026, and performance will take place in Lake Worth, Florida. No small business set-aside designation was used for this award. The General Services Administration's Federal Acquisition Service, a civilian agency, provided the funding for this procurement. This...

<p>GSA's Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a small disadvantaged business, for $1,306.38 on June 18, 2026, for one refrigerant recovery unit (Refco Manufacturing Model OZ-SAVER 4000 or equal) compliant with IPD specifications. Performance occurs at Lake Balboa, California, with a completion date of August 2, 2026. The order is firm fixed price with no set-aside designation.</p>

The Federal Energy Regulatory Commission issued a delivery order to Software Information Resource Corp., a woman-owned small business, on September 28, 2025, for SAP2000 maintenance under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. SEWP V is a GSA-administered governmentwide GWAC for commercial off-the-shelf IT products and services. The order carries a ceiling value of $84,258.98 and is issued under the Total Small Business set-aside. Place of performance is Washington, DC....

This federal contract award, SPE5B119D5003|SPE5B120F0020, was issued by the Defense Logistics Agency (DLA) to Purper GMBH, a German for-profit organization. The $561,663.48 firm fixed-price delivery order is for various goods and services to support U.S. military operations in Europe and Africa, including the procurement of equipment such as road marking machines, utility terrain vehicles, and specialized vehicles, as well as infrastructure maintenance materials like runway paint, joint seal...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services for defense and civilian agencies. The contract, valued at $6,105.04, is for the procurement of a FIELDPIECE MR45 DIGITAL RECOVERY MACHINE and is a firm-fixed-price delivery order without a set-aside designation. SAIC holds a larger $90 million...