Delivery Order SPM1C110D1004-0043

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $71,920 firm fixed price delivery order to Michigan Church Supply Co Inc. for sacramental wine. The order is placed against an indefinite-delivery/indefinite-quantity contract vehicle to provide various food and beverage items to support military dining facilities and other government organizations. Michigan Church Supply Co will deliver the sacramental wine to a location in Mt. Morris, Michigan by August 31, 2023,...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $143,840 firm fixed price delivery order to Michigan Church Supply Co Inc. for sacramental wine. As the prime contractor, Michigan Church Supply will provide 8510034521 units of sacramental wine to the agency from its place of performance in Mt. Morris, Michigan between July 25, 2023 and August 8, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring and providing clothing, textiles,...

This is a federal purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to the Wine Institute, a non-profit organization. The contract is for the provision of wine for a 4th of July event, with a firm fixed price of $11,337.22 and a completion date of June 30, 2025. The contract does not have a set-aside designation. The Wine Institute is the prime contractor, and there are no major subcontractors mentioned. The Bureau of Western Hemisphere Affairs is...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Susan's Religious Articles LLC, a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of Concord kosher wine, with a potential value of $1,732.29 and a performance period through February 6, 2024. Susan's Religious Articles LLC is the prime contractor and there are no subcontractors indicated. This delivery order is part of a larger...

This federal contract award is for the delivery of 5-gallon cans of dehydrated, analyzed reagent-grade absolute alcohol (99.9% purity) under the National Stock Number 6505009262204. The contract was awarded on November 3, 2005 to the United States Department of the Treasury as the prime contractor, with a potential value of $7,152.00. The contract has a completion date of November 15, 2005 and was awarded as a Delivery Order. The place of performance is Montgomery Village, Maryland. This...

This firm fixed-price purchase order, valued at $95,798.00, was awarded by the Naval Supply Systems Command (NAVSUP) to Carisam-Samuel Meisel (FL), Inc., a subsidiary of the self-certified small disadvantaged business Motco Inc. The contract is for the delivery of "WHISKY C ROYAL BAG & BOX 1L #6023780" to support Navy and Marine Corps installations. This award is not associated with a larger contract vehicle and does not utilize a set-aside designation. Carisam-Samuel Meisel...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $189,750 firm fixed price delivery order to Michigan Church Supply Co Inc. for grape juice. The order is being fulfilled under the prime contractor's contract vehicle and will provide 8509966481 units of grape juice to the agency. Performance will take place at the prime's facility in Mount Morris, Michigan between June 21 and July 5, 2023. No set aside designation or subcontractors were identified. The Defense...

This contract award represents a Blanket Purchase Agreement (BPA) call issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Pepsi Bottling Ventures LLC on September 24, 2025, with a ceiling value of $1,211.00 and an ultimate completion date of October 3, 2025. The award is structured as a firm fixed-price delivery order against the vendor's larger five-year Indefinite Delivery Vehicle (IDV) contract (SPE30024D9202) valued at $4.9 million, which became effective on...

The United States Mint awarded a firm fixed-price purchase order to Greenfield Global USA Inc. on January 3, 2024, for the supply of 200-proof ethanol USP/ACS grade (Part #111000200CSGG, 4 x 1 gallon) with a ceiling value of $1,849.80. The contract was awarded without a set-aside designation, indicating open market competition. Performance is scheduled for completion by January 30, 2024, at the Mint's facility in West Point, New York. The contract does not reference an associated larger...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Navy, Bureau of Medicine and Surgery, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. operating under the Federal Egov IAE Initiative. The contract has a ceiling value of $1,089.53 and a completion date of May 30, 2025. It is for the procurement of ethyl alcohol, with no set-aside designation. Miscellaneous Foreign Awardees holds various Indefinite Delivery Vehicles...