Delivery Order SPE2DE17D7016-SPE2D618F9CL7

Supply King Usa, LLC has been awarded a two hundred thirty-three dollar delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide common nails measuring approximately three and a half inches in length with a .162 inch shank diameter and .344 inch head diameter. The nails will be steel wire, with a flat head and diamond point, round smooth shank, and bright finish. Performance will take place in Bardonia, New York, with all goods to be delivered...

Supply King Usa, LLC has been awarded a delivery order against the GSA Multiple Award Schedule contract to provide 16d common nails measuring 0.162 inches in diameter and 3.5 inches in length with a 0.344 inch head diameter and bright finish. The delivery order was awarded on December 22, 2023 by the GSA Federal Acquisition Service and has a period of performance through January 21, 2024. The potential value of the order is two hundred thirty-three dollars. No set-aside designation was applied...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,397.60 to Norex Group, LLC for the procurement of nails with specific technical specifications: 3.5-inch length, 0.344-inch head diameter, steel wire construction with flat head and diamond point design, and bright finish. The contract was awarded on October 9, 2025, with an ultimate completion date of December 8, 2025, and utilizes firm fixed-price pricing with no set-aside designation....

Laser Plus Imaging, LLC, a woman-owned small business based in Canoga Park, California, was awarded a purchase order by the Defense Logistics Agency Distribution on August 4, 2025, for the supply of 3-inch nails with .131-inch diameter and 30-degree angle specification (British standard). The contract is structured as a firm fixed-price purchase order with a ceiling value of $5,678.00 and an ultimate completion date of September 18, 2025. No set-aside designation was applied to this award,...

Supply King Usa, LLC has been awarded a $1,751 fixed price delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The order calls for the delivery of common steel nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter, with a diamond point, round smooth shank, and bright finish. Performance will take place in Bardonia, New York over a period of one month concluding in...

Supply King USA, LLC has been awarded a five hundred eighty-three dollar delivery order against the GSA Multiple Award Schedule contract vehicle to provide common sixteen penny nails measuring three and a half inches in length with a .162 inch shank diameter and .344 inch head diameter, finished in bright steel, for the GSA Federal Acquisition Service. The nails specified in the award are to be delivered by November seventeenth, two thousand twenty-three. No set-aside designation was applied...

This delivery order for one hundred sixty-six dollars was awarded by the General Services Administration (GSA) Federal Acquisition Service to Supply King Usa, LLC on September 12, 2023. The order is associated with GSA's Multiple Award Schedule contract vehicle and calls for the delivery of nails to a location in Bardonia, New York by October 12, 2023. The pricing is fixed price with economic price adjustment. No set-aside designation was applied to this award to Supply King Usa, LLC for the...

Ismile Dental Products, Inc., doing business as Ismile Dental Products Inc., has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $4,136 fixed-price with economic price adjustment order is for the delivery of 4562379899 nitrile examination gloves to a location in Sacramento, California. Performance is required between October 3-10, 2023. No set-aside designation or subcontracting details were...

This federal contract award is for the purchase of "TTC FUSION NAIL" products by the Veterans Integrated Service Network 17, a civilian agency within the U.S. government. The contract was awarded to Trilliant Surgical, LLC, doing business as Enovis Foot & Ankle, on July 18, 2025, with a completion date of December 31, 2025. The contract has a ceiling value of $26,017.56 and is a firm fixed-price purchase order. The place of performance is Temple, TX 76504. The contract does not...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of P/N FRS IMM282A, with a ceiling value of $2,390.94 and a completion date of April 16, 2024. The contract was awarded on a firm-fixed-price with economic price adjustment basis and is not set aside for any specific business category. Snap-On Industrial, a leading manufacturer of...