Delivery Order W90BRJ09A0015-0004

Art-Craft Optical Company, Inc. was awarded a $6,025.60 fixed-price delivery order contract with economic price adjustment terms by the Defense Logistics Agency Troop Support Medical. The contract calls for the delivery of aircrew affixed-op sunglasses, skill sets, and related accessories to support 145 personnel. Performance will occur at Art-Craft's headquarters in Rochester, New York with all supplies delivered by November 1, 2023. No set-aside provisions were applied to this award made under...

This federal contract award, valued at $20,020.26, was issued by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation located in Louisville, Kentucky. The contract is for the procurement of 8511137933 - BRUSH, ARTIST'S, a specific type of artist's brush, and has a total small business set-aside designation. Allied Tools, Inc. is an established vendor with a history of providing industrial supplies, hardware, tools, and specialized components to...

The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at approximately $6,560 for marker assortments in tubes. The firm fixed price contract calls for the delivery of marker assortments as detailed in an attached document. Supplies Now will fulfill the order from its facility in Columbus, Ohio by September 26, 2023. The award was made without a set-aside designation to directly support the General Services Administration's mission to...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies based in Rochester, New York. The contract, valued at $1,764.00, is a delivery order under a larger indefinite delivery contract (IDC) awarded to Art-Craft Optical in June 2019, with a potential value exceeding $23 million and a period of performance through June 2024. This IDC allows DLA to leverage...

This federal contract award to Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies, was issued by the Defense Logistics Agency (DLA) Troop Support Medical. The $1,883.00 delivery order contract is for the provision of specialized eyewear, frames, lenses, accessories, and components for military aircrews. This award is under a larger $23 million indefinite delivery contract between DLA Troop Support Medical and Art-Craft Optical that provides optical...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership. The $1,859.00 firm fixed-price delivery order is for the procurement of a chalk assortment, including 2 each of 6 colors besides white. The chalk is certified by the Art and Craft Materials Institute as dustless, non-toxic, and containing 45% calcium carbonate. This award is not associated with a set-aside program. The contract is...

This federal contract award, with ID SPE2DE24D0023|SPE2D625F20MY, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies based in Rochester, New York. The contract is a delivery order under an Indefinite Delivery Contract (IDC) with a ceiling value of $1,256.50. It is a fixed-price contract with economic price adjustment, covering the provision of specialized optical equipment such...

This contract was awarded by the Department of Defense Education Activity (DoDEA) to Nasco Education LLC, a provider of educational tools and supplies, for the delivery of art supplies to DoDEA schools. The contract has a ceiling value of $3,330.96 and is a Blanket Purchase Agreement (BPA) call, a type of Firm Fixed Price contract. Nasco Education LLC holds a larger single-award BPA with DoDEA, valued at $7 million, which serves as the primary vehicle for the company's federal contracting...

This federal contract award was made by the Department of Defense Education Activity (DoDEA) to Nasco Education LLC, a provider of educational tools and supplies, for the delivery of art supplies to DoDEA schools. The contract, with a ceiling value of $1,032.14, is a call against a larger Blanket Purchase Agreement (BPA) held by Nasco with DoDEA, which has a ceiling value of $7 million and runs through July 31, 2027. The BPA enables DoDEA to efficiently order a comprehensive range of arts and...

This federal contract award, identified as SPE8E925V0808, was issued by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract is for the procurement of artist's brushes, with a total ceiling value of $15,567.24. The contract type is a firm fixed-price purchase order, with a completion date of September 29, 2025. Allied Tools, Inc. has a long-standing history of providing industrial supplies, hardware,...