Delivery Order VA26014A0094-36C26021K0218

The Defense Logistics Agency Disposition Services awarded a $100 firm fixed price delivery order contract to Horizon Environmental Services, Inc. to provide POP packaging in support of its mission. The contract has no set-aside designation and requires performance through July 31, 2024 at a location in Corpus Christi, Texas. POP packaging refers to "point of purchase" packaging commonly used at retail stores for various consumer goods. This order is likely supporting DLA Disposition...

Federal Acquisition Service issued a BPA call to Envision Xpress Inc. on September 21, 2020, for copy paper (30 percent recycled) and fourth-party logistics services, with a ceiling value of $1,550 and ultimate completion date of September 28, 2020. The call was issued under firm fixed-price terms with no set-aside. Place of performance is Wichita, Kansas. Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor dedicated to providing employment...

This is a delivery order contract awarded by the Bureau of Human Resources, a civilian agency, to Express International Group. The contract has a ceiling value of $9,810.35 and is a firm fixed price contract type. The ultimate completion date is August 7, 2024. The contract was awarded without the use of a set-aside. The contract appears to be related to the agency's Human Resources (HR) functions, based on the description "TSC OUT / PAETZOLD,KARI / HHE / EXPRESS" and the agency...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of State to provide express mail services for mailing documents for all embassy sections. The contract has a ceiling value of $27,286.00 and a period of performance ending on September 30, 2005. The contract was awarded on October 22, 2004 and does not have a set-aside designation. No prime contractor, subcontractors, or additional context is provided.</p>

Ulmus Holdings, LLC, doing business as Rock Creek Care Center, has been awarded a $8,248.03 delivery order against the Veterans Health Administration EXPRESS contract vehicle to provide quarterly expenditure reports for Contract Year 2023. Under the terms of the order, Rock Creek will deliver EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4 to the Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. Performance will occur in Auburn, California over a two-year period...

The Office of Administration (Executive Office of the President) awarded a purchase order to Pitney Bowes Inc. valued at $892,444.13 on November 10, 2022, for a FedRAMP Impact Level-Moderate Authorized parcel tracking system software platform with an optional smart locker component. Place of performance is Washington, DC 20503. The system provides enterprise-wide mail and parcel support across Executive Office of the President components. Ultimate completion date is November 17, 2027. The...

This is a contract awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for a Consolidated Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 01-30 September 2021. The contract has a potential value of...

The Department of State Bureau of Diplomatic Security awarded a $31,109.86 firm fixed price purchase order to Xpress GOV Supply LLC for the delivery of uniforms for a local guard force office in San Marcos, California. As the prime contractor, Xpress GOV Supply LLC will provide uniforms to outfit security personnel under this contract placed against an unspecified government-wide acquisition contract vehicle. The contract runs from July 2, 2023 through October 30, 2023 to supply uniforms in...

<p>This is a federal contract award to Express Personnel Services (6205), a prime contractor, by the United States Postal Service (USPS), a civilian agency. The contract, with a ceiling value of $195,886.48, is for SUPPORT SERVICES. It is a Delivery Order contract with a Labor Hours pricing type. The contract has an ultimate completion date of January 1, 2006 and was awarded on October 1, 2004. The place of performance is Brea, CA 92821. The contract does not have a set-aside designation.</p>

<p>GSA Federal Acquisition Service issued a BPA call to Envision Xpress Inc. on March 14, 2024, for coveralls in large and regular sizes, with a ceiling value of $1,592.04 and ultimate completion date of March 21, 2024. The call is firm fixed price with no set-aside. Place of performance is Wichita, Kansas. Envision Xpress Inc. is an AbilityOne-certified nonprofit and HUBZone contractor.</p>