Delivery Order SPM2D007D0003-0329

This is a firm fixed-price delivery order awarded by U.S. Customs and Border Protection (CBP) to Digital Plaza LLC, doing business as Digital Plaza Direct, for $39,968.00 worth of phone cases. The order was placed under Digital Plaza's Professional Audio/Video Hardware Superstore contract on the General Services Administration (GSA) Federal Supply Schedule (FSS-58-I). Digital Plaza Direct is a small disadvantaged business that holds multiple small business certifications, including SBA 8(a)...

This is a federal delivery order contract awarded by the Pension Benefit Guaranty Corporation (PBGC), a civilian agency, to Pixamettic Solutions LLC, a self-certified small disadvantaged, woman-owned small business located in Wentzville, Missouri. The contract, valued at $6,030.00, is for the provision of mobile phone peripherals. It is a firm fixed-price delivery order contract with an ultimate completion date of August 31, 2025. Pixamettic Solutions LLC is the prime contractor, and there are...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Capture Technologies, Inc., a veteran-owned small business, under the GSA Multiple Award Schedule contract. The contract, valued at $105,610.00, is for the procurement of CASE CRACKER ONYX LAPTOP PORTABLE UNITS. Capture Technologies is a leading provider of identity and voice solutions to various federal government agencies, including the Departments of Air Force, Army, Justice, Homeland Security, Health and Human...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $36,006 firm fixed-price purchase order to Custom Case Pros, LLC for 102 units of photographic equipment cases (National Stock Number 6760014912812). This HUBZone set-aside contract, awarded on September 26, 2025, with an ultimate completion date of November 25, 2025, procures standardized photographic cases meeting specific military logistics requirements. Custom Case Pros, LLC, a woman-owned small business and...

On June 16, 2008, the Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. for the procurement of a Sharp 52-inch full color presentation professional LCD monitor and ceiling mount. The contract, valued at $4,055.00, was completed by June 30, 2008. This acquisition was made without a set-aside designation and was performed in Arlington Heights, Illinois. As a civilian agency within the Department of Labor, OSHA likely utilized this...

This is a $1,050.84 fixed-price delivery order contract with economic price adjustment awarded by the Defense Logistics Agency (DLA) to Hardigg Industries, LLC, a subsidiary of Pelican Products, Inc. and a leading manufacturer of protective cases, shipping containers, and temperature-controlled packaging solutions. The contract is for the procurement of 4567140732 ! LEG CASE TBLKIT 22" 1S and has an ultimate completion date of March 18, 2025. This award does not have a set-aside...

This is a delivery order contract awarded by a U.S. government agency to Summit Travelware, Inc., doing business as Campus Depot, for the procurement of aluminum alloy attache-style hard-shell system cases. The cases are described as accommodating a notebook computer, printer, and accessories, with rounded metal corner reinforcements for impact and shock absorption, and dual combination locks. The contract has a ceiling value of $7,155.20 and is a fixed price with economic price adjustment type....

This federal contract award, with ID SPE8EJ21D0020|SPE8EL24F1B53, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier, for the delivery of 4565659422 ! PDW CHARGING CASE 110V. The award, which is a Firm Fixed Price Delivery Order, has a ceiling value of $72,332.84 and is set to expire on August 22, 2025. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business, for the procurement of electronic cases. The contract has a ceiling value of $19,403.38 and an ultimate completion date of August 11, 2025. The contract is not set aside and is open to competitive bidding. The contract is part of a larger single-award Indefinite Delivery Contract (IDC) between Asrc...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of specialized equipment described as "4565239687 ! SPX LICENSE AND DONGLE". The contract has a ceiling value of $63,781.22 and is a firm fixed-price delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity (IDIQ) contract...