Delivery Order SPE7L323D62FP-SPE7L324F0241
Award Date 10/12/23
Potential Completion Date 11/27/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spokane, WA 99202, USA
Solicitation Procedures
Simplified Acquisition
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
- The Defense Logistics Agency (DLA) Land and Maritime awarded a $1,158.39 Firm Fixed Price delivery order contract to Unifire, Inc., a foreign-owned, for-profit manufacturer, for the supply of small cleaning brushes. The contract has a completion date of April 15, 2024 and was not set aside for small businesses. Unifire, Inc., which does business as Unifire Inc., is a prime contractor that has received multiple awards from DLA, particularly DLA Troop Support, for a variety of products including...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The $3,612.42 firm fixed-price delivery order is for the supply of small cleaning brushes (NSN 8510536962) and does not have a set-aside designation. Unifire holds a single-award indefinite delivery contract with DLA Land and Maritime for these...
- This delivery order for cleaning brushes was awarded to Connectec Company, Inc. by the Defense Logistics Agency Land and Maritime on April 6, 2023. The contract has a potential value of nine thousand six hundred dollars ($9,600) and is for the delivery of cleaning brushes to an address in Irvine, California by May 17, 2023. It utilizes a firm fixed price pricing structure. No set-aside designation was applied to this award made under an unidentified contracting vehicle. The Defense Logistics...
- Unifire, Inc., doing business as Unifire Inc., has been awarded a $7,604.15 firm fixed-price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) to provide unspecified products or services in Spokane, Washington. The delivery order was issued against an unspecified multiple award contract vehicle held by DOD-DLA for construction and equipment-related requirements. Performance will occur between September 18, 2019 and December 6, 2019. No set-aside...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $45,077 fixed-price delivery order to Unifire, Inc., doing business as Unifire Inc. in Spokane, Washington. The order is for INSURGENCY GEC20 TRACKING SUITE under an unspecified multiple award contract vehicle. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military readiness by delivering comprehensive supply chain, transportation and integrated logistics services...
- The Defense Logistics Agency Land and Maritime awarded Standbuy Distributors, Inc. a $26,966 firm fixed price delivery order for brush and bag assembly products. The contract has a period of performance through January 15, 2021 and was awarded on September 17, 2020 without a set-aside designation. As the Defense Logistics Agency supports the Department of Defense by procuring spare parts and equipment, this delivery order will provide the brush and bag assembly items to support the Agency's...
- The Defense Logistics Agency Troop Support awarded a $59,962 delivery order to Unifire, Inc. for emergency response technology upgrades in support of Construction and Equipment. Under the terms of the firm fixed price contract, Unifire will provide unspecified upgrade services for Spokane, Washington. No additional details were provided regarding the original solicitation or work scope. The prime contractor is Unifire, Inc. operating as Unifire, with no mention of major subcontractors. The...
- The Defense Logistics Agency Land and Maritime awarded a $8,138.72 firm fixed price purchase order to Kampi Components Co Inc. for cleaning brushes under contract number 8510160678. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania. The contract period of performance spans from September 20, 2023 through December 29, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Land and Maritime supports military...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Gordon Brush Mfg. Co., Inc. a $11,212.50 firm fixed price purchase order to provide small cleaning brushes. Performance will take place in Pico Rivera, California over a one-month period concluding in early September 2023. As a leading supplier of maintenance, repair and operating supplies to the DOD, this award falls within the DLA's routine procurement of various tools and equipment...
- This delivery order for $17,460 was awarded by the Defense Logistics Agency Land and Maritime to Standbuy Distributors, Inc. of Santee, California on October 26, 2020. The order is for brush and bag assemblies to be delivered by February 23, 2021 under firm fixed price terms. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying equipment, materials, services and technology across air, land and sea domains. This order falls under...
- SPE7L323D62FPIndefinite Delivery Contract
- SPE7L323D62FP-SPE7L324F0241Delivery Order
The Defense Logistics Agency Land and Maritime awarded a $455 firm fixed price delivery order to Unifire, Inc. for brush cleaning supplies under contract number 8510203457. The place of performance is Spokane, Washington. No set-aside provision was applied to this award for small cleaning brushes. The completion date is November 27, 2023. As the Defense Logistics Agency supports all branches of the U.S. military by procuring and providing supplies, this delivery order is likely for minor maintenance and sanitation items to support operations and facilities.
Generated 1/11/24, 10:47 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($456) | 2/26/24 | |
| Not listed | Not listed | $456 | 10/12/23 |