Delivery Order SPE2DE19D0019-SPE2D620F4L34

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for a "Barber Kit" intended for use by military personnel in the field, operating on 115 volts AC and including a size 0 blade that cuts hair to 1/32 inch length. The contract has a ceiling value of $1,098.00 and a completion date of June 14, 2025. This award is designated as a Total...

This is a Delivery Order awarded by the U.S. government to Riverside Manufacturing, LLC under the General Services Administration (GSA) Federal Supply Schedule 73 - Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract is for the supply of shaving cream, part number IMAGE SHAVE CREAM, in accordance with Blanket Purchase Agreement (BPA) #7FXPM-00-8505-5P. The contract has a fixed-price with economic price adjustment pricing type, a ceiling value of...

This is a federal delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a medical supplies distributor, for the supply of Formula 180 Shavers (Hand Cont). The contract has a ceiling value of $144,007.36 and is a firm fixed-price delivery order against the DLA Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle. The delivery order has an ultimate completion date of...

Defense Logistics Agency Troop Support Medical awarded a $53 delivery order to Geo-Med, LLC for a "Shave Prep Kit" under contract number 4562277234. The order is for delivery to a location in Lake Mary, Florida by September 29, 2023. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside provisions were applied to this award to the prime contractor Geo-Med LLC, which does business as Geo-Med LLC, for supplies to support the agency's medical logistics...

This is a federal contract award from the General Services Administration (GSA) to Riverside Manufacturing, LLC for the delivery of BRUSHLESS SHAVING CREAM, P/N IMAGE SHAVE CREAM. The contract has an award value of $10,334.16 and is a Delivery Order under the GSA Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract has a fixed price with economic price adjustment pricing type and the place of...

This federal contract award is for a barber kit with a plastic case intended for use by military personnel in the field. The kit operates on 115 volts AC and includes size 0 blades that cut hair to a 1/32 inch length. Issued by the General Services Administration (GSA) Federal Acquisition Service on February 13, 2023 through the Multiple Award Schedule with no set-aside designation, the award has a potential value of $918 and delivery is required by March 15, 2023. The prime contractor is Apopka...

This firm fixed-price purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, to F & M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California. The contract is for the supply of shaving cream, with a ceiling value of $1,098.80 and a performance period running through September 2024. The award does not have a set-aside designation. F & M Micro Products Inc. is an experienced federal contractor...

This is a delivery order awarded by the Department of the Army (a defense agency) to Riverside Manufacturing, LLC, a for-profit manufacturer, under the GSA Schedule 73 contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The award is for shaving cream products in accordance with Blanket Purchase Agreement (BPA) #7FXPM-00-8505-5P, with a fixed-price contract type and economic price adjustment. The award has a ceiling value of $4,752.00 and a period...

Beacon Point Associates LLC, doing business as Beacon Point Associates, has been awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide 4561864951 packages of 3.5mm smooth bite shaver blades. Valued at approximately $1,484, the firm fixed price order calls for delivery to Cape Coral, Florida between August 18-29, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop...

Premier & Companies, Inc. was awarded a fifty-five dollar fixed price with economic price adjustment contract by GSA Federal Acquisition Service to deliver safety razors under the JANSAN FSSI major program code. The contract was issued on March 29, 2023 against the Multiple Award Schedule vehicle and calls for completion by April 4, 2023. No set-aside designation was applied to this New York-based contract for razors in support of GSA's Janitorial/Sanitation and Food Service commodity...