This is a Delivery Order contract awarded by the Federal Acquisition Service, a civilian agency, to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the supply of disposable plastic cups with lids, in accordance with the commercial item description A-A-2595A, with a packaging quantity of 1,000 cups and lids. The contract has a ceiling value of $1,444.00 and is a Firm Fixed Price, Delivery Order type. The contract...
The Defense Logistics Agency awarded a $151,380 firm fixed price delivery order to Cardinal Health 200, LLC for 4561843656 cups. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 4 ounce polypropylene graduated leak-resistant integral straw sterile cups to the DLA in Waukegan, Illinois by August 18, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level DLA programs. The award does not appear to be associated with a...
Thomas Scientific, LLC has been awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide approximately 393 cups of sterile screwtop containers measuring 4 ounces each. The order is for 100 count per case quantities to be delivered by November 3, 2023 under fixed pricing terms with economic adjustment provisions. Performance will occur at the awardee's facility located in Swedesboro, New Jersey. No set-aside...
The Defense Logistics Agency Troop Support Medical awarded a $52,930 delivery order to Cardinal Health 200, LLC for 4561317341 CNTNR PP 4OZ SCR LID CUP LEK RST STRL. The prime contractor, Cardinal Health 200, LLC is a division of Cardinal Health, Inc. The place of performance will be in Waukegan, Illinois for the period of June 22-23, 2023. The contract has a firm fixed price and is being awarded under an existing DLA medical supply vehicle. This delivery order supports DLA's mission to...
This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a manufacturer of goods and AbilityOne Non Profit Agency, for the provision of 9-ounce, two-piece, plastic-lined disposable cups. The contract is a Delivery Order with a Firm Fixed Price valued at $2,118.88 and has a completion date of May 18, 2024. No set-aside was used for this award. LC Industries Inc. is a leading provider of employment opportunities for people who are blind, operating in 14 states with 8...
The Defense Logistics Agency Troop Support Medical awarded a $240,890 delivery order to Cardinal Health 200, LLC for 4562018865 CNTNR PRCS PE 4OZ GRAD LEK RST SCR TOP. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. The order is for container processed polyethylene four-ounce graduated leak-resistant screw top containers and has a period of performance from August 31, 2023 through September 22, 2023. The pricing structure is firm fixed price. The place of...
The General Services Administration awarded a firm fixed price purchase order valued at $87,880 to F&M Micro Products Inc. to provide 1,000 disposable paper cups in accordance with Commercial Item Description A-A-2577. The cups will be of the round, two-piece style with a capacity of 8 ounces and rolled edge. They will be either uncoated or plastic coated and delivered to the prime contractor's place of performance in Lake Balboa, California by October 13, 2023. The funding agency, GSA...
The General Services Administration (GSA) awarded LC Industries Inc. a $109,310 firm fixed price delivery order to provide 1,000 disposable paper cups. The cups will be hot drink style A round two-piece cups with a plastic lined, 8 ounce capacity and rolled edge. Performance will take place in Durham, North Carolina over a four day period concluding on August 27, 2023. The award was issued under GSA's Federal Acquisition Service vehicle and does not contain any set aside designations. LC...
Medline Industries, LP, doing business as Caring International, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. This firm fixed price order, valued at $50,850, is for the delivery of 4561311942 container polypropylene 4 ounce screw lid cups to a facility in Winnetka, Illinois. The prime contractor will provide the requested products to the Defense Logistics Agency Troop Support Medical program by the...
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...