Delivery Order SP060012D0463-0063
Award Date 12/16/13
Potential Completion Date 12/16/13
Potential Value $1M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78223, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for an embossing machine for armed forces ID tags (48 characters) valued at $8,799.01 on July 2, 2026. Performance occurs in Norwood, Massachusetts. Ultimate completion is July 22, 2026. The order is firm fixed price and carries no set-aside designation.</p>
- <p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on July 2, 2026 for an embossing machine for armed forces ID tags (48 characters), valued at $8,799.01, with completion scheduled for July 22, 2026. The order is firm fixed-price with no set-aside designation. Place of performance is Norwood, Massachusetts. The purchase order is issued under Kaufman's General Services Administration Federal Supply Schedule contract.</p>
- <p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on April 17, 2026 for Hewlett Packard product P/N CF258X with a ceiling value of $1,000.40 and an ultimate completion date of May 27, 2026. Work is performed in Norwood, Massachusetts. The order is issued under Kaufman's General Services Administration Multiple Award Schedule contract for maintenance, repair, and operations supplies.</p>
- The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 18, 2026, for an embossing machine for Armed Forces ID tags (48 characters) with a ceiling value of $8,799.01. Work is performed in Norwood, Massachusetts, with an ultimate completion date of July 8, 2026. The order carries no set-aside designation and is structured as firm fixed price, issued under Kaufman's five-year General Services Administration Multiple Award Schedule...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on June 18, 2026, for Hewlett Packard toner cartridge CF289A (HP89A) with a ceiling value of $3,958.80, due for completion by July 3, 2026. Place of performance is Greenacres, Florida. The order is priced firm fixed-price and carries no small business set-aside. This purchase order is issued against Supplies Now Inc.'s single-award Blanket Purchase Agreement under the GSA Multiple Award Schedule OS5 FSSI program.
- <p>The Secret Service awarded a purchase order to Otis Elevator Company for $5,085.00 on April 7, 2026, for elevator technician services. Work is performed in Austin, TX 78701 under firm fixed price terms with an ultimate completion date of April 7, 2026.</p>
- <p>The U.S. Attorney's Offices issued a BPA call to Pitney Bowes Inc. on July 1, 2025, with a ceiling value of $8,485.20 and ultimate completion date of June 30, 2026. The call is issued under the General Services Administration's Multiple Award Schedule. Place of performance is Boston, Massachusetts. The call is structured as a firm fixed price services engagement. No Service Contract Inventory reporting is present in the source.</p>
- FEMA issued a BPA call to Voicecast Systems Inc. on May 8, 2025, with a ceiling value of $4,032.00 for direct housing auto-dialer services supporting disaster recovery coordination under Acquisition Alert 25-07. The call is firm fixed price, with performance in Oak Park, Illinois, and an ultimate completion date of August 7, 2025. The work covers other services necessary to coordinate and perform FEMA duties related to emergency response, consistent with the vendor's existing federal contract...
- <p>The Bureau of Overseas Building Operations awarded a purchase order to Situations Gallery Inc. for $88,000 on June 15, 2026, for arts, drawing, frames, and related items for international embassies. Place of performance is Mexico. The order carries a firm fixed price and is scheduled for completion by October 25, 2026.</p>
- <p>The Department of the Army issued a BPA call to Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat LIMITED Sirketi on December 31, 2024, for cellular support and technical services overage fees, with a ceiling value of $12,573.33. The call is firm fixed price with no set-aside and performance at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057. Ultimate completion is August 14, 2025.</p>
- SP060012D0463Indefinite Delivery Contract
- SP060012D0463-0063Delivery Order
8500528848!
Posted 12/16/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Turbine Fuel, Aviation, Thermally Stable - JPTS | SP0600-12-R-0702 | Defense Logistics Agency Energy | Award Notice 1/1 | 10/21/11, 7:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 12/16/13 |