Delivery Order W9113M07D0008-0006

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Materials Design, Inc., a for-profit software company, for the renewal of maintenance services on the MEDEA software package. The contract has a 1-year period of performance beginning February 25, 2025, with a ceiling value of $16,200.00. The contract does not have a set-aside designation. Materials Design, Inc. is the prime contractor and has received previous prime contract...

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...

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This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to M.S.M. Industries, Inc., a small business manufacturer, for the procurement of 170 boxes of plastic sheet, National Stock Number 9330012498427. The contract has a ceiling value of $152,702.50 and a period of performance through March 20, 2025. This contract does not have a set-aside designation and is a qualified products list item. The original solicitation was posted on November 13,...

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...

<p>The Department of the Air Force Central Command awarded a $24,975.54 firm fixed price call against a blanket purchase agreement for construction materials. The contract has no set-aside designation and requires completion by November 23, 2019. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will deliver the requested construction materials in support of Air Force programs in Jordan. No major subcontractors were identified.</p>

This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Atlas Material Testing Technology L.L.C., a subsidiary of Ametek Inc. The contract is for the procurement of a Xenon Arc Light Apparatus, a specialized piece of equipment used for material testing and weathering simulation. The contract award amount is $91,723.60 and has an ultimate completion date of September 19, 2026. The contract was awarded on a full and open...

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 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 firm fixed-price Blanket Purchase Agreement (BPA) call issued by the Air Force Air Combat Command to Prymol Business Management Inc., a woman-owned small business, for the purchase and delivery of DFAC (Dining Facility) materials in accordance with the contract's attachment. The contract has a ceiling value of $58,787.55 and a completion date of March 11, 2025. Prymol Business Management Inc. is an economically disadvantaged women-owned small business (EDWOSB) headquartered in...