Delivery Order SPE2DE19D0010-SPE2D621F8BL6

This federal contract award (SPE2DH23D0010|SPE2D425F3529) was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $1,138.00 fixed-price delivery order is for the procurement of a 5mm diamond bevel cutter, which is likely used in medical equipment or devices. The award is part of a larger $9 million Indefinite Delivery, Indefinite Quantity (IDIQ) contract between DLA Troop Support Medical and DAC...

This federal contract award, SPE60518D9558|SPE60519FUW39, was issued by the Defense Logistics Agency (DLA) to Dgci Corporation, a subsidiary of Diamond Geeks, Corp. The $5,973.72 firm-fixed-price delivery order is for the provision of 8506473164 - Fuel, Gasoline. The contract has no set-aside designation and has an ultimate completion date of May 31, 2019. Diamond Geeks, Corp. is a prominent provider of global defense solutions, particularly in the areas of logistics, operations, and mission...

Premier & Companies, Inc. was awarded a three hundred thirty dollar firm-fixed-price call against the General Services Administration's (GSA) Multiple Award Schedule contract to supply tapered edge silicon carbide grinding wheels measuring five-eighths inch in diameter and three-thirty-seconds inch thick with a one-sixteenth inch arbor hole and maximum operating speed of twenty-five thousand revolutions per minute. The wheels will be delivered to locations in New York City in support of...

This federal contract award, SPE60016D9518|SPE60519FXB58, was made by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to Dgci Corporation, a subsidiary of Diamond Geeks, Corp. The contract is for the delivery of 8506631946 - diesel fuel, with a ceiling value of $459,271.23. The contract is a Firm Fixed Price delivery order with an ultimate completion date of July 31, 2019. Diamond Geeks, Corp., through its subsidiary Dgci Corporation, holds two...

This federal contract award, SPE60016D9518|0112, was issued by the Defense Logistics Agency (DLA) Energy to Dgci Corporation, a subsidiary of Diamond Geeks, Corp. The contract is for the delivery of 8503925374 - Fuel, Gasoline, with a ceiling value of $121,837.44. The contract is a fixed-price delivery order with economic price adjustment, with a period of performance ending on January 31, 2017. Dgci Corporation is the prime contractor and does not utilize any small business set-asides for...

This federal contract award, with ID SPE60016D9518 | SPE60519FYY76, was issued by the Defense Logistics Agency (DLA) to Dgci Corporation, a subsidiary of Diamond Geeks, Corp. The contract is for the delivery of 8506766435 DIESEL FUEL, with a ceiling value of $150,741.74. It is a Firm Fixed Price Delivery Order contract with a performance period ending on September 30, 2019. Dgci Corporation, the prime contractor, is a for-profit organization that specializes in providing logistics, global...

Dgci Corporation, operating as Dgci and a subsidiary of Diamond Geeks, Corp., has been awarded a delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Energy. The nine hundred eighteen dollar fixed-price contract with economic price adjustment calls for the delivery of turbine fuel, specifically JP8 aviation fuel, to the agency's location in McLean, Virginia. Performance is to be completed by March 30, 2023. No set-aside provisions were...

This is a firm fixed-price purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract is for the procurement of aluminum oxide abrasive stones with specific dimensions of 5.00 inch length, 2.00 inch width, and 1.00 inch thickness. The contract has a ceiling value of $2,486.40 and a performance period that extends through...

Premier & Companies, Inc. was awarded a $153,150 fixed-price with economic price adjustment contract by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide 8.25-inch, 40-thread-per-inch Diablo finishing blades. The contract was issued under the GSA Multiple Award Schedule program vehicle and calls for delivery of the products to a location in New York, NY by August 11, 2023. No subcontractors or set-aside designations were identified. The GSA Federal...

The General Services Administration Federal Acquisition Service awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California. Under this firm fixed price contract valued at $414.40, F&M Micro Products will provide silicon carbide sharpening stones measuring 6 inches long, 0.625 inches wide and 0.312 inches in diameter, with a medium grit of 150-240. The stones are unmounted, not oil impregnated, and have a vitrified bond and half round shape. Performance will...