Delivery Order W9113M07D0006-0011

B.C.I. LLC, a for-profit corporate entity based in Brooklyn, New York, was awarded a $1,400 firm fixed-price purchase order on August 6, 2025, for the procurement of nonmetallic sheet materials. The contract, which carries no set-aside designation, is scheduled for ultimate completion on August 18, 2025, and will be performed at the contractor's Brooklyn location. The funding source is the Defense Logistics Agency's Construction and Equipment division, reflecting the Department of Defense's...

Premier & Companies, Inc. has been awarded a seventy-eight dollar firm fixed price call against its Multiple Award Schedule contract by the Defense Logistics Agency Distribution to supply thirty-five inch wide by forty-five inch long by seventeen mil thick chemically resistant sheeting material. Performance will occur at the awardee's Secaucus, New Jersey location with an expected completion date of October 7, 2023. The contract was awarded on October 2, 2023 without a set-aside...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $179,737.41 order is for the delivery of Type A Grade 1-2 base material to an unspecified location. The order has a completion date of July 18, 2023 and was awarded on June 5, 2023. Supplycore is an experienced prime contractor that provides a wide range of products and...

The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. (UEI: T3DYDNW4KVC7) on December 11, 2025, for flexible waterproofed barrier material conforming to specifications PPP-C-795D and MIL-PRF-81705 Type III, Class 1 or 2. The deliverable consists of gray plastic barrier material measuring 12 inches in overall width and 14 inches in overall length. The contract is a firm fixed-price purchase order with a ceiling value of $2,864.00...

<p>The Department of Justice Bureau of Prisons Central Office awarded DAF Products Inc. a purchase order for $21,200 to provide fabric under a firm fixed price contract. The award, made on December 6, 2023, is for the delivery of fabric with no set-aside designation by the completion date of December 30, 2023. DAF Products Inc. will perform as the prime contractor, fulfilling the requirements from its location in Wyckoff, New Jersey to support the Bureau of Prisons' operations.</p>

This firm fixed price contract with economic price adjustment, awarded by GSA Federal Acquisition Service on January 11, 2024, calls for the delivery of MAT, FLOOR, 36&quot;X48&quot;X0.15&quot; under the Multiple Award Schedule contract vehicle. With a completion date of January 18, 2024, the contract has a potential value of one hundred two dollars. LC Industries Inc. will serve as the prime contractor, delivering the specified floor mats to the stated place of performance in Durham, North...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Mid Mountain Materials, Inc. for the supply of coated cloth. The contract has a ceiling value of $8,861.30 and a period of performance through April 10, 2025. The contract was not set aside for any specific business type. As the prime contractor, Mid Mountain Materials, Inc. will be responsible for delivering the requested coated cloth products to the government.</p>

<p>This is a firm fixed-price delivery order federal contract awarded by the Central Office, a civilian federal agency, to Atlantic Textiles, Inc., a for-profit manufacturer of goods. The contract has a ceiling value of $87,780.00 and was awarded on April 29, 2016, with a completion date of May 29, 2016. The contract is for the procurement of FAB0154 / 2.7 WT / 70/30 BLEND. POLY / COTTON fabric. The contract does not have a set-aside designation.</p>

This is a federal contract award made by a U.S. government agency to a prime contractor. The contract is for the procurement of MISC FABRICATED NONMETAL MATERIALS with a ceiling value of $764,515.35. It is a Delivery Order contract with a Fixed Price with Economic Price Adjustment pricing type. The contract has an ultimate completion date of September 30, 2007 and was awarded on October 1, 2004. The place of performance is Washington, DC 20228, USA. This contract does not have a set-aside...

Defense Logistics Agency Troop Support awarded a $437 delivery order to Mil-Bar Plastics, Inc. for non-stocked materials through the EMALL non-stock number program. The order is for 8509823959 non-stock numbered materials to be delivered to a location in Corona, California by April 12, 2023. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this award placed against an indefinite-delivery/indefinite-quantity contract vehicle. Mil-Bar Plastics, Inc....