Delivery Order SPE4A621D5119-SPE4A724F2032

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $4,374.03 and is for the delivery of 8511227195 FLUX,BRAZING items. This contract is not set aside. Echelon Supply And Service, Inc. is an experienced federal contractor, holding several active Indefinite Delivery...

This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of a DOSING PUMP DMH 102-10 B-PV-X/T/T-X-E1A7, with a ceiling value of $37,653.33 and a period of performance through June 5, 2025. The contract is structured as a firm fixed price delivery order, with no set-aside designation. Supplycore LLC is the prime...

The Defense Logistics Agency Troop Support awarded a $1,859.70 delivery order to Supplycore Inc. Headquarters Division for the provision of 15.7 ounce HVAC flush and refill products. The firm fixed price order is being carried out under contract line item number 4562314157 for FLUSH, RX11-FLUSH, REFILL products. Performance will occur in Rockford, Illinois over a two month period concluding in mid-November 2023. The Defense Logistics Agency supports Department of Defense supply chain...

The Defense Logistics Agency Troop Support awarded a $1,016 firm fixed price delivery order contract to Pacific Star Corporation of Houston, Texas on August 5, 2020. The contract is for the delivery of 8507571967 dispensers, beverage to an agency location in Houston by September 4, 2020. No set-aside designation was used for this award to supply drink dispensers in support of the Defense Logistics Agency's subsistence programs. Pacific Star Corporation will serve as the prime contractor on...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,016 firm fixed price delivery order contract to Pacific Star Corporation of Houston, Texas on April 25, 2019 to provide 8506483848 dispensers, beverage. Performance is required by May 28, 2019. No set-aside designation was used for this award issued by the agency responsible for providing food and beverages to troops and other customers. Pacific Star Corporation will deliver the requested beverage dispensers as the prime...

This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, for the delivery of a sealant dispenser. The contract has a ceiling value of $1,267.95 and a completion date of April 26, 2025. The dispenser is described as a 16-ounce, manual, ratchet-type unit with a vent nozzle and steel construction. This award is associated with a Blanket Purchase Agreement that Premier &...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,016 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on July 15, 2020. The order is for 8507530534 dispensers, beverage, to be delivered by August 14, 2020. No set-aside designation was used for this award placed under an unidentified government-wide acquisition contract vehicle. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order...

This federal contract award is for the procurement of sealant dispensers from Westflex, Inc., a small business vendor. The description indicates that the dispensers are made of die-cast zinc alloy, can accommodate standard 10.3 ounce cartridges, and are designed for use with high-viscosity materials. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, on a firm-fixed-price basis with a ceiling value of $1,914.50. The contract does not have a set-aside...

<p>This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of a 2-quart, oil-resistant, steel liquid dispensing meter, packaged and marked per applicable standards. The contract has a ceiling value of $5,007.60 and a completion date of May 31, 2005. The place of performance is Georgia, USA. No set-aside was used for this contract.</p>

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order valued at one thousand sixteen dollars to Pacific Star Corporation of Houston, Texas on May 7, 2020. The order is for the delivery of beverage dispensers with no set-aside designation applied. Performance is to be completed by June 8, 2020 at the specified Houston location. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this delivery order...