Delivery Order SPE4A619D5232-SPE4A621F7722

This delivery order, awarded by GSA Federal Acquisition Service on September 25, 2019, is for the delivery of Nilfisk-Advance HEPA replacement cartridge part number 01727631. The cartridge is to be delivered to Roswell, Georgia by November 5, 2019. The order was placed against Hardware Superstore (FSS-51-V), a GSA Schedule contract held by Sylvane, Inc. No set-aside designation was used for this $0.00 firm fixed price order. The cartridges will support GSA's ongoing efforts to maintain vacuum...

This delivery order, awarded by GSA Federal Acquisition Service on October 29, 2019, is for the delivery of Nilfisk-Advance HEPA replacement cartridge part number 01727631 to Roswell, Georgia. The cartridge is to replace an existing vacuum cleaner filter per the item's product description. Valued at $0.00, this firm fixed price order was issued against the Hardware Superstore (FSS-51-V) GSA Schedule contract held by Sylvane, Inc., doing business as Sylvane Inc. No set-aside designation was...

This is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...

This federal contract award, with an ID of SPE7L321P5646, was made by the Defense Logistics Agency's Land and Maritime division to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation. The $77,208.00 firm-fixed-price purchase order is for the procurement of 6 units of National Stock Number 2940014989926, described as an "AIR CLEANER,INTAKE", with a delivery timeframe of 168 days. This contract does not have a set-aside designation. Fincantieri...

This is a firm fixed-price BPA call order awarded by the General Services Administration's Federal Acquisition Service to Winston-Salem Industries for the Blind, Inc. (doing business as IFB Solutions), a nonprofit organization that employs individuals who are blind or visually impaired. The contract is for the delivery of AIR FILTER, CONVERTER CARTRIDGE 0719-13 with an ultimate completion date of October 2, 2024 and a ceiling value of $4,904.90. The contract is not set aside and is part of a...

This is a federal contract award to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract, identified as 47QSCC21A0001|47QSCC25F6SU4, is for the procurement of CARTRIDGE AIR FILTER,24X24X12,MERV 14 on a 4PL basis. The contract has a ceiling value of $2,852.00 and is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract with the Federal Acquisition Service, a civilian agency. The...

This $77,310.56 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a for-profit organization based in Lakewood, New Jersey. The contract is for the delivery of 688 VACU-DISC HOLDER units, National Stock Number 4130014595194, with a required delivery date of 29 days after order. The original solicitation for this requirement was posted on July 27, 2022 with a due date of August 8, 2022, and did not utilize any set-aside...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the supply of REPLACEMENT FILTER CARTRIDGE,PK12. The contract, with a potential value of $1,268.82, is issued under Grainger's Multiple Award Schedule (MAS) contract with GSA. The contract has no set-aside designation and covers a wide range of commonly used commercial maintenance, repair, and operating (MRO) products necessary...

This is a contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to OSC Solutions Inc., a veteran-owned, for-profit business based in West Palm Beach, Florida. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) contract vehicle, with a ceiling value of $9,127.18. The contract is for the provision of FILTER CARTRIDGE 60928 P100, CS60 items. As a prime contractor under the GSA's Fourth Party...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc. for the provision of 3 units of NSN 4130014608801 ABRASO-VAC KIT to be delivered to the DLA Distribution San Joaquin facility, and 6 additional units of the same item to the same location. The total potential value of this award is $232,971.30, and the performance period extends through February 16, 2023. DCM Clean Air Products is a...