Delivery Order SPE5B115D0001-SPE8E318F506L
Award Date 6/11/18
Potential Completion Date 7/5/18
Potential Value $35K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockland, MA 02370, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The General Services Administration awarded a $293 fixed price with economic price adjustment contract to The Claremont Sales Corporation. The contract calls for the delivery of one 36-inch by 24-inch by 2-inch thick sound controlling block meeting Military Specification MIL-DTL-24688, Type II, Class 2 and Qualified Products List QPL-24688. Place of performance will be Durham, Connecticut. No set-aside designation was used for this award made under the contractor's Multiple Award Schedule...
- <p>This is a $121,400.00 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) to Heartland Cement Sales Co. The contract is for the delivery of 75 units of Utility Fill One-Step 750 U438260. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2015. Heartland Cement Sales Co. is a for-profit manufacturer based in Bethlehem, Pennsylvania.</p>
- The General Services Administration awarded a $1,956 fixed price with economic price adjustment contract to The Claremont Sales Corporation. The contract is for the delivery of 36-inch by 24-inch by 2-inch thick sound controlling blocks conforming to Military Specification MIL-DTL-24688 Type II, Class 2 and Qualified Products List QPL-24688. Place of performance will be Durham, Connecticut. No set-aside designation was used for this award placed against the contractor's Multiple Award Schedule...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $107,712.37, is for the delivery of 1,829 millimeter standard dry cast concrete box culverts. There is no set-aside designation associated with this award. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to...
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- The GSA Federal Acquisition Service awarded a $244 fixed price with economic price adjustment contract to The Claremont Sales Corporation. The contract calls for the delivery of one 36-inch by 24-inch by 2-inch thick sound controlling block meeting Military Specification MIL-DTL-24688 Type II, Class 2 and Qualified Products List QPL-24688 requirements. Place of performance will be Durham, Connecticut. No set-aside designation was used for this award placed under the contractor's Multiple Award...
- The U.S. General Services Administration (GSA) awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products and supplies to the federal government. The contract, with a ceiling value of $7,770.08, is for the procurement of 8" x 8" x 16" concrete blocks. The contract is part of Grainger's existing Multiple Award Schedule (MAS) contract with the GSA and is not associated with any set-aside...
- Supplycore Inc. was awarded a delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support for the provision of one hundred thirty-three dollars worth of 8 inch by 8 inch by 16 inch concrete blocks. The order has a firm fixed price and period of performance through November 2029. No set-aside provisions were applied to this award, which will be fulfilled out of Supplycore's Rockford, Illinois location to support the construction and...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE5B115D0001Indefinite Delivery Contract
- SPE5B115D0001-SPE8E318F506LDelivery Order
4542287101 ! HOLLOW CMU 390 X 190 X 190 8 X 8 X 16 2
Posted 6/11/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $34.7k | 6/11/18 |