Delivery Order V797P2073D-36C25022F0116

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a five hundred seventy-eight dollar firm fixed price delivery order against an unidentified contract vehicle to provide adult all terrain carts to the Defense Logistics Agency. The order calls for two extra duty center console carts to be delivered to a facility in Waukegan, Illinois by November 6, 2023. No set-aside designation was applied to this award to supply mobility equipment in support of the Defense...

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Aviate Enterprises, Inc., a service-disabled veteran-owned small business (SDVOSB) and HUBZone firm, for the purchase of electric warehouse carts. The $16,340.21 firm-fixed-price contract was awarded on July 2, 2024 and has a completion date of March 3, 2025. The contract was set aside for total small business participation. Aviate Enterprises is a prime contractor that has also performed as a subcontractor,...

The Department of Veterans Affairs Veterans Health Administration awarded a $254,662 purchase order to Aviate Enterprises, Inc. for the delivery of 150 laundry carts. The carts must meet specifications provided in the original solicitation for fire safety, fiberglass construction, rotating shelves, silent wheels, and compatibility with existing McClure cart wash systems without modification. Performance will occur at the VA medical center in McClellan Park, California. This contract was set...

Earle Kinlaw & Associates, Inc. (E K A) has been awarded a delivery order against its $3.44 million indefinite delivery contract with the Department of the Air Force's Warner Robins Air Logistics Complex to supply 22 Club Car golf carts annually. The delivery order, valued at $219,593.17, has a completion date of September 1, 2021 and was awarded on May 10, 2021 under a firm fixed price arrangement. E K A will provide the golf carts to support the agency's fleet requirements as specified...

This contract award is for the purchase of golf utility carts by the U.S. Army War College, a Defense agency. The contract was awarded to Aviate Enterprises, Inc., a for-profit, service-disabled veteran-owned small business (SDVOSB), for $30,780.94 on July 23, 2024. The contract has a firm fixed-price pricing type and an ultimate completion date of August 1, 2024. Aviate Enterprises is an experienced federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts...

This is a Firm Fixed Price Delivery Order contract awarded by the Geospatial Service and Technology Center of the U.S. Department of Agriculture to Avalon Business Engineering Services, LLC, a minority and woman-owned small business, for $7,826.80 to provide corrections to the Seward Winter Recreation Map. The contract has no set-aside designation. As a prime contractor, Avalon has delivered logistics and technical services under previous contracts with the Department of Agriculture and other...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, a subsidiary of AAR Corp. The contract, valued at $17,596.70, is for the delivery of CARTRIDGE,CHECK VAL (NSN: 8511076836) with a completion date of September 3, 2025. The contract type is Firm Fixed Price. AAR Supply Chain, Inc. is a large business that provides a wide range of aviation spare parts, components, and logistics services...

The Department of Veterans Affairs (VA) has awarded a $15,198 firm fixed-price purchase order contract to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide M-series crash carts for the VA Toledo Community-Based Outpatient Clinic. The contract was set aside for small businesses and will be performed at the VA Ann Arbor Healthcare System Warehouse in Ann Arbor, Michigan. The procurement was conducted under Part 13 of the Federal Acquisition Regulation...

This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA) to Amigo Mobility International Inc., a woman-owned small business manufacturer of mobility products such as power-operated vehicles and electric handicap shopping carts. The $14,950.00 order is for the provision of CED 1E00 electric handicap shopping carts to be used at DeCA commissary stores located within the continental United States. This delivery order has a performance period through March 2024 and...

<p>Defense Logistics Agency Troop Support Medical awarded a $500 firm fixed price delivery order to Amerisourcebergen Drug Corp, a subsidiary of Amerisourcebergen Corporation, for Diazepam 10 mg/2 ml Carpuject 2ml. Performance will occur in Conshohocken, Pennsylvania by October 18, 2023. The delivery order was issued off an existing vehicle and provides the specified pharmaceutical product to support the agency's medical logistics programs. No set-aside provision was applied to this award.</p>