Delivery Order SPE2DM20D7011-SPE2DM24FYWKL

This is a $2,902.31 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of 4557877212 PACK TST BRN WHT 6INX.75IN ATST STM-+ and does not have a set-aside designation. Cardinal Health 200 holds the single-award Indefinite Delivery Contract SPE2DV with the Defense Logistics Agency, which allows the agency to procure up to $5 million worth of medical and pharmaceutical...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract, with a ceiling value of $4,828.08, is for the procurement of medical products, specifically "RESERVOIR WOUND DRAIN CANISTER 300ML W/G", to support military treatment facilities and other Department of Defense customers in the DLA Region 1 area. The contract is a Firm Fixed Price (FFP) contract and does not have a set-aside...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contract vehicle to Government Scientific Source Inc., doing business as G S S, for the provision of 4561693272 laboratory absorbent pads measuring 12.5 by 13 inches. Valued at one hundred forty-three dollars and thirty cents ($143.30), the fixed-price with economic price adjustment contract has a period of performance from August 3, 2023 to August 24, 2023 and will be performed in Herndon,...

The General Services Administration Federal Acquisition Service awarded Pro Buy Solutions, LLC a purchase order valued at one hundred thirty-three dollars and twenty-seven cents ($133.27) to deliver one lot of 3-gallon synthetic rubber drip pans measuring approximately 17.5 inches in diameter and 4.75 inches tall. The drip pans will feature double fiber woven reinforcement as well as crush- and crack-proof, oil resistant coatings utilizing molybdenum disulfide. Place of performance will be in...

This federal contract award, with ID SPE8E823P0693, was issued by the Defense Logistics Agency (DLA) to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $26,131.98 firm-fixed-price purchase order is for the delivery of DRAIN,FLOOR items. Statz Corp is an experienced supplier providing a wide range of specialized parts, components, and accessories to support the maintenance, repair, and upgrade of defense platforms and assets for...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number [redacted] to F&M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at three hundred eighty-four dollars and forty cents ($384.40) is for the delivery of two thousand five hundred (2,500) disposable 5 ounce clear polystyrene cups to an unspecified GSA customer. Performance will occur at F&M Micro Products' Lake Balboa facility between November 6th and...

GSA awarded a fixed price with economic price adjustment contract to Wecsys LLC on May 23, 2023 for absorbent materials with a potential value of sixty-eight dollars. The contract calls for one hundred pads of New Pig Universal Mat, P/N MAT 203 or equal, which can absorb up to twenty-four gallons of water, oils, acids, bases, coolants and solvents. The pads measure fifteen inches wide by twenty inches long and will be used by GSA Federal Acquisition Service in Minneapolis, Minnesota under the...

Pro Buy Solutions, LLC was awarded a $133.27 purchase order by the U.S. General Services Administration (GSA) Federal Acquisition Service to deliver three-gallon synthetic rubber drip pans measuring approximately 17.5 inches in diameter and 4.75 inches tall. The drip pans will feature double fiber woven reinforcement, crush- and crack-proof construction, oil resistance, and molybdenum disulfide coating. Delivery is required to Ambler, Pennsylvania by July 31, 2023 under firm fixed pricing. As...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Government Scientific Source Inc., doing business as G S S, for the procurement of 4562523159, described as 16X100 CNICL BTM TB 8ML 100/PK. The order has a potential value of five hundred eighteen dollars and a completion date of November 8, 2023. It was awarded on October 18, 2023 as a fixed price with economic price adjustment contract for delivery to Herndon, Virginia. No set-aside designation was used...

The Defense Logistics Agency awarded a delivery order valued at $702.53 to Cardinal Health 200, LLC for the provision of 4561539154 PACK TST BRN WHT 6INX.75IN ATST STM-+. The prime contractor, a division of Cardinal Health, Inc., will perform the work in Waukegan, Illinois under a firm fixed price contract running from July 19, 2023 through August 9, 2023. No major subcontractors or set aside designations were identified. The Defense Logistics Agency supports America's armed forces by...