Delivery Order SPE60114D1530-0004

This Blanket Purchase Agreement (BPA) call awarded under GSA's Federal Acquisition Service RC2 vehicle provides for contact positioners and terminal crimping tools. Giga, Inc. will deliver these products to support various military part numbers including M22520/2-02. Valued at $72,210, the fixed price contract has economic adjustments and calls for performance in Macon, Georgia over an approximately one week period in September 2023. Funding comes from GSA to support the agency's supply chain...

This is a firm fixed-price delivery order awarded by the Pacific Air Forces (PACAF), a unit of the U.S. Air Force, to Eight Co., Ltd., a for-profit organization headquartered in Japan. The contract is for non-PCS (permanent change of station) basic cleaning services and has a ceiling value of $421,793.38. The contract was awarded on February 16, 2018, with a completion date of September 30, 2018. This order is part of a larger set of indefinite delivery vehicles (IDVs) and blanket purchase...

This is a delivery order contract awarded by the U.S. Air Force to AT&T Mobility National Accounts LLC (a subsidiary of AT&T Inc.) for $62,649.70 to provide cellular phone service for the 176th Wing of the Alaska Air National Guard at Joint Base Elmendorf-Richardson in Alaska. The contract has a period of performance through May 5, 2024 and was awarded on May 26, 2022. It is a firm fixed-price contract under the Wireless Spiral 3 multiple award indefinite-delivery/indefinite-quantity...

GSA awarded a firm fixed price call against the RC2 Blanket Purchase Agreement to Supplies Now Inc. of Lake Worth, Florida on January 9, 2024. The sixty-nine dollar award is for stripper wire to be delivered by January 14, 2024 in accordance with GSA Purchase Description 5110-01-090-5870. Supplies Now Inc. will provide the requested products under the RC2 BPA, a major indefinite-delivery/indefinite-quantity contract vehicle managed by GSA Federal Acquisition Service to support its RC2 program...

This firm fixed price purchase order for $27,820.57 was awarded by the Defense Intelligence Agency to Call 220 Inc. to procure washers and dryers under stock number GSO STOCK. The contract has no set-aside designation and deliveries are to be made to Sri Lanka by September 30, 2011. Call 220 Inc. is a self-certified small disadvantaged business operating as a for-profit organization that has received both contracts and grants from the federal government. The Defense Intelligence Agency...

This firm fixed price call order against the General Services Administration (GSA) Federal Acquisition Service Blanket Purchase Agreement RC2 was awarded to Supplies Now Inc. to deliver wire strippers in accordance with GSA purchase description 5110-01-090-5870. Valued at $138.96, the order has a period of performance from July 18-23, 2023 for delivery to Lake Worth, Florida. Funding is provided by GSA FAS under Major Program Code RC2, a multiple award BPA vehicle used to fulfill requirements...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to National Telephone Supply Co, a small business manufacturer of engineered compression system solutions based in Cleveland, Ohio. The contract, valued at $10,714.44, is for the delivery of a SWAGING TOOL KIT,WI with a completion date of August 5, 2025. The contract is a firm-fixed-price purchase order, and there is no set-aside designation. National Telephone Supply Co is an experienced vendor for DLA Aviation,...

This is a federal contract award from the Pacific Air Forces (PACAF), a component of the U.S. Department of Defense, to Eight Co., Ltd., a for-profit organization based in Japan. The contract is for fiscal year 2020 option period house cleaning services and has a ceiling value of $513,700.82. It is a firm-fixed price delivery order contract type with no set-aside designation. Eight Co., Ltd. has a long history of providing a wide range of facility support services to U.S. military...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Eight Star Parts LLC, a woman-owned small business located in Spring, Texas. The contract is for the procurement of 20 cable reels under National Stock Number 3895015136582, with delivery to the DLA Distribution Albany facility within 74 days. The total ceiling value of the contract is $132,980.00. The contract was issued under a total small business set-aside and is associated with DLA's Construction...

Document Imaging Dimensions Inc. has been awarded a $727 fixed price with economic price adjustment call against the GSA Federal Acquisition Service's RC2 Blanket Purchase Agreement to provide wire strippers suitable for stripping 16 to 26 AWG wire insulation rated up to 1,000 volts. The strippers feature automatic return stops and vinyl grip handles. Delivery is to take place by December 27, 2023. There was no set-aside designation for this order placed under the RC2 BPA, which provides...