Delivery Order V797P4347B-HHSI247201300282G
Award Date 7/9/13
Potential Completion Date 8/1/13
Potential Value $13K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Phoenix, AZ 85016, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Thomas Scientific, LLC has been awarded a delivery order valued at one hundred twenty-three thousand six hundred dollars ($123,600) by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4562075035 Kimwipes, a three-ply boxed towel. The contract has a period of performance from September 6th through September 21st, 2023 and will be carried out by Thomas Scientific at its facility in Swedesboro, New Jersey. Pricing is set at a fixed rate with economic price adjustment. As the...
- Thomas Scientific, LLC has been awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide 4562542423 KIMWIPES SMALL. BX.280. Valued at fifty-four dollars, this fixed-price with economic price adjustment contract has a period of performance through November 3, 2023 and was awarded on October 19, 2023. To be performed in Swedesboro, New Jersey, the delivery order has no set-aside designation and Thomas Scientific, LLC is...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of the major healthcare services and products company Cardinal Health, Inc. The contract is for the provision of KLEENLINE 3912 NO-TOUCH ROLL TOWEL WHITE, with a ceiling value of $7,021.01 and a completion date of June 12, 2025. The contract is a firm fixed-price delivery order, with no set-aside designation. Cardinal Health 200, LLC holds a larger Indefinite Delivery...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to VWR International LLC for $197,450. The order is to provide KIMWIPES 15X16.8 2PLY CS1350 wipes. Performance will take place in Wayne, Pennsylvania under a fixed price with economic price adjustment contract. No major subcontractors or set aside designations were indicated. DLA Troop Support Medical supports the medical readiness of armed forces by procuring and providing medical supplies and...
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- Thomas Scientific, LLC was awarded a delivery order valued at twenty-four thousand eight hundred dollars against their indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support Medical to provide KIMWIPES small boxes containing two hundred eighty tissues each. The ordering period for this fixed-price with economic price adjustment contract runs from July 5, 2023 through July 20, 2023, with performance taking place in Swedesboro, New Jersey. No set-aside...
- The Defense Logistics Agency Troop Support Medical awarded a $591,250 fixed-price with economic price adjustment delivery order to VWR International LLC for Wiper Wypall X60 terry paper towels. As the prime contractor, VWR International will supply the requested paper towels from its facility in Wayne, Pennsylvania to fulfill DLA Troop Support Medical's requirements under contract number 4561517963. The delivery order has a period of performance from July 17, 2023 through July 24, 2023 to...
- The Defense Logistics Agency Troop Support Medical awarded a $1,062 fixed-price delivery order to VWR International LLC for item 4562377358, described as a "KWIK-STIK 6 PACK ATCC 700603." Place of performance will be VWR International's facility in Wayne, Pennsylvania. The period of performance is September 26, 2023 through October 6, 2023. No major subcontractors or set-aside designations were indicated. As the DLA Troop Support Medical supports the medical readiness of armed forces...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- V797P4347BFederal Supply Schedule
- V797P4347B-HHSI247201300282GDelivery Order
PIMC M-59929 KIMBERLY-CLARK CCTR 298(P) REQUESTOR TABBETHA WRIGHT EXT 1653 YEAR END PREPERATION REQUEST NEED BY 8 1 2013. STORE STOCK ITEMS ORDERED EXPECTED TO LAST THRU THE END OF THE YEAR FY 2013.
Posted 7/9/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.6k | 7/9/13 |