Delivery Order TMHQ10C0015-0002

This firm fixed-price delivery order was awarded by the Department of Defense Education Activity (DoDEA) to Cengage Learning, Inc., doing business as Concept Media, to provide AP U.S. History student materials for Aviano Middle High School. The $1,845.75 award falls under Cengage's existing indefinite-delivery, indefinite-quantity (IDIQ) contracts with DoDEA, which provide up to $608,974 for Advanced Placement human geography products, up to $195,000 for video communications curriculum, and up...

This federal contract award was issued by the Department of Defense Education Activity (DoDEA) to Benchmark Education Company LLC, doing business as Benchmark Education Co LLC. The $2,450.68 firm-fixed-price delivery order is for the "BENCHMARK ADVANCE TEACHER'S RESOURCE SYSTEM GRADE 2 - LUCAS ES" and has a completion date of December 23, 2024. Benchmark Education is a for-profit limited liability company specializing in educational publishing and literacy programs. This contract is...

The General Services Administration awarded Quality Circle Products LLC a purchase order valued at seventy-seven thousand four hundred forty-four dollars for the delivery of Manila tags, shipping grade fifteen superscript. Under the firm fixed price contract, Quality Circle Products will provide TAGS, SHIPPING, GRADE 15 SU; MANILA;5-1/4 X 2-5/8 from its Montrose, New York division. Performance will occur between December fifth, two thousand twenty-three and December seventeenth, two thousand...

This federal contract award was issued by the Department of Defense Education Activity (DoDEA) to Benchmark Education Company LLC, doing business as Benchmark Education Co LLC, for the delivery of BENCHMARK CONSUMABLES GRADE 2. The $1,029,862.05 firm-fixed-price delivery order was awarded on April 1, 2024 and has a completion date of February 28, 2025. This award is part of an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle that Benchmark Education holds with DoDEA, which...

The Department of Defense Education Activity awarded Benchmark Education Company LLC a $4,532 firm-fixed-price delivery order to provide literacy resources to Tarawa Terrace Elementary School in New Rochelle, New York. As the prime contractor, Benchmark Education will deliver printed educational materials to support the school's literacy programs. This order was issued against indefinite-delivery/indefinite-quantity contracts held by the Department of Defense Education Activity, which operates...

This is a firm fixed price delivery order awarded by the Department of Defense Education Activity (DoDEA) to Vista Higher Learning, Inc., a for-profit corporation, to provide Spanish Level 3 student textbooks. The $18,635.75 contract has a completion date of February 5, 2018 and does not involve any set-asides or subcontractors. Vista Higher Learning holds two Indefinite Delivery Indefinite Quantity (IDIQ) contracts with DoDEA to supply foreign language curriculum materials, including...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $4,405.80 firm fixed price delivery order to Michigan Church Supply Co Inc. for BOOK,CHRISTIAN. The place of performance is Mt Morris, MI. The period of performance is from August 22, 2023 through September 5, 2023. The Defense Logistics Agency Troop Support Clothing and Textiles supports the Department of Defense by procuring clothing, textiles, and related items. This delivery order was awarded against an existing...

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a delivery order contract to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, a for-profit vendor based in Germany. The contract, valued at $184,844, is for the provision of ECF November 2022 Drawsheets Orders. This is a firm fixed price contract with a completion date of April 10, 2023. The contract does not have a set-aside designation. ITG Graphic Products is an established federal vendor that...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $167 firm fixed price delivery order to Michigan Church Supply Co Inc. for BOOK,CHRISTIAN,SACR. The place of performance is Mt Morris, MI. The period of performance is from August 21, 2023 through September 5, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring and providing clothing, textiles, subsistence, and personal demand items. This delivery order falls under the Agency's...

This is a firm fixed-price definitive contract awarded by the U.S. Mission in Malawi to Kris Offset & Screen Printers LIMITED, a for-profit manufacturer based in Malawi. The contract, valued at $4,836,622.00, is for the procurement of revised Chichewa standard one learners' books for Malawi primary schools. The printing work is to be divided into three lots. The contract does not have a set-aside designation and is not associated with a larger contract vehicle. The ultimate completion date...