Delivery Order SPE2DV17D8022-SPE2DV24FYWME

The Defense Logistics Agency awarded a $2,700 delivery order to Cardinal Health 200, LLC for 4561625077 CNTNR PP 4OZ SCR LID CUP LEK RST STRL. The prime contractor, a division of Cardinal Health, Inc., will deliver the products from its facility in Waukegan, Illinois under a firm fixed price contract. No additional details were provided on the original solicitation, but based on the product description the delivery order appears to be for containers and cups likely used in DLA's food and medical...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at four hundred thirty-nine dollars and forty cents ($439.40) to F & M Micro Products Inc. to supply one thousand (1,000) disposable paper cups. The cups will meet specifications for Type II hot food cups outlined in Commercial Item Description A-A-2577, with a capacity of eight ounces, rolled edge, squat shape, and made from either uncoated moisture resistant stock or plastic coated materials. Place...

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) Federal Acquisition Service awarded Purchase Order number XXXXX to F & M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at $3,075.20 is to provide 25,000 disposable 5-ounce clear polystyrene cups for the period of October 20 through December 4, 2023. The cups will meet the specifications of being translucent polystyrene with a thickness of 0.005 inches and depth of 2 inches, packed 2500 per box. No subcontractors...

This is a delivery order federal contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company. The contract is for the delivery of ten-ounce disposable plastic cups with lids, in accordance with the Commercial Item Description (CID) A-A-2595A. The contract has a firm fixed price of $1,189.40 and a period of performance through May 11, 2025. Supplycore LLC is the prime contractor and has no set-aside designation,...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at seven hundred three dollars and four cents ($703.04) to F&M Micro Products Inc. to supply one thousand (1,000) disposable paper cups. The cups will meet specifications for Type II hot food cups outlined in Commercial Item Description A-A-2577, with a capacity of eight ounces, rolled edge, squat shape, and made from either uncoated moisture resistant stock or plastic coated materials. Performance...

This is a firm fixed-price delivery order issued by the General Services Administration's Federal Acquisition Service to LC Industries Inc., a manufacturer of goods and AbilityOne non-profit organization. The contract is to provide 9-ounce, two-piece, plastic-lined, round disposable hot drink cups in accordance with the Commercial Item Description A-A-2577, with a ceiling value of $1,324.30. The order does not have a set-aside designation. LC Industries Inc. is a leading provider of employment...

The General Services Administration Federal Acquisition Service awarded Mansfield Paper Company, Inc. a blanket purchase agreement call contract valued at approximately three hundred fifty-one dollars to provide disposable plastic cups in accordance with Commercial Item Description A-A-2595A, Type I. The cups, sized at ten ounces each, will be packaged in quantities of one thousand and delivered to West Springfield, Massachusetts by December 27, 2023. Issued against the contractor's Multiple...

The GSA Federal Acquisition Service awarded a blanket purchase agreement (BPA) call contract valued at $309.70 to Mansfield Paper Company, Inc. doing business as Mansfield Paper Co Inc. The contract is for the delivery of 1,000 disposable plastic cups with lids packaged in quantities of 10 ounces each to a place of performance in West Springfield, Massachusetts. The cups and lids must meet specifications outlined in Commercial Item Description A-A-2595A, Type II. Funding is provided by GSA under...

The General Services Administration Federal Acquisition Service awarded a $306 fixed price with economic price adjustment contract to The Fiesta Tableware Company under its Multiple Award Schedule contract vehicle. The contract calls for the delivery of packaged drinking cups to meet specifications including an outside diameter of 3-19/32 inches plus or minus 1/16 inch and a capacity of 9.5 ounces. Performance will occur in Newell, West Virginia by January 2022. The cups are for Navy use but...