Delivery Order SPM45003D4073-1662

Spill 911, Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Distribution for cabinet storage, flammable, 4, with a potential value of $6,858.75. The purchase order does not include any set-aside provisions and requires completion by January 11, 2024. Spill 911 specializes in spill kits, absorbents, spill containment, safety, and industrial supply products and services. The company holds an indefinite-delivery, indefinite-quantity contract through the General...

The U.S. government agency Federal Acquisition Service (FAS) awarded a $1,312.30 fixed-price delivery order contract to Spill 911, Inc., a for-profit Subchapter S Corporation, for the provision of an oil-only 50-gallon wheeled spill kit (part number SPKO-CAN-WD). This delivery order was issued under a larger Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract that Spill 911, Inc. holds with FAS, valued at $16.6 million, to provide a wide range of cleaning products, plumbing supplies,...

Spill 911, Inc., a Subchapter S Corporation headquartered in Zionsville, Indiana, was awarded a delivery order contract valued at $6,142.42 for self-closing safety cabinets to be delivered to McClellan Park, California. The contract was awarded on January 10, 2007, with an ultimate completion date of January 20, 2007. This delivery order was issued under Spill 911's GSA Federal Acquisition Service Multiple Award Schedule contract for Buildings and Building Materials (FSS-56), which represents...

This federal contract was awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Spill 911, Inc., a for-profit Subchapter S Corporation that specializes in industrial supplies, equipment, and services. The $23,578.45 firm-fixed-price delivery order is for miscellaneous materials handling equipment, with a period of performance through September 30, 2024. Spill 911 has a significant $16.6 million Indefinite-Delivery, Indefinite-Quantity (IDIQ)...

This federal contract award, with a ceiling value of $8,511.92, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Spill 911, Inc., a for-profit Subchapter S Corporation that specializes in industrial supplies and equipment. The contract, a Purchase Order with a Firm Fixed Price, is for the delivery of spill containment products. Spill 911 holds a significant Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract through the General Services Administration (GSA)...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Complete Environmental Products Inc. (Cep), a manufacturer of spill containment and cleanup products. The $21,855.40 firm fixed price delivery order is for the supply of 8510829077 SPILL CLEAN-UP KIT, with an ultimate completion date of September 16, 2024. Cep serves as the prime contractor, manufacturing and delivering the requested spill response supplies directly to DLA Aviation's facility in Pasadena,...

The U.S. Federal Acquisition Service awarded a $1,194.14 fixed-price delivery order contract to Spill 911, Inc., a for-profit Subchapter S Corporation headquartered in Zionsville, Indiana. The contract provides a range of industrial supplies, equipment, and services, including cleaning products, plumbing items, spill containment equipment, warehouse equipment, and floor cleaning supplies. The contract does not have a set-aside designation. Spill 911, Inc. also holds a $16.6 million...

This is a $5,370.12 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Complete Environmental Products Inc. (Cep) for the delivery of 8510507807 - Spill Clean-Up Kits. The contract has an ultimate completion date of April 23, 2024. Cep is a manufacturer and supplier of sorbent products, spill kits, and related supplies, serving both commercial and government customers. This award is part of Cep's existing indefinite delivery contracts (IDCs) and...

Spill 911, Inc. was awarded a delivery order against its indefinite-delivery, indefinite-quantity (IDIQ) contract with the General Services Administration (GSA) Federal Acquisition Service. The $1,750.53 delivery order has a completion date of February 29, 2024 and requires the delivery of spill containment equipment to an address in Zionsville, Indiana. The IDIQ contract, valued at up to $16.6 million, was competitively awarded on a full and open basis to provide cleaning products, plumbing...

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a $182,266 firm fixed price purchase order to provide spill clean-up kits in support of the agency's logistics operations. Under the contract, the contractor will deliver one kit to DLA Distribution San Joaquin within 171 days of award, and 36 additional kits to the same location within the same timeframe. The solicitation was issued as Request for Quotation number 8510002766 to procure National Stock Number 4235016298785,...