Delivery Order W911SA18D2001-W911SA21F2V18

This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned, for-profit organization that specializes in international supply chain management and analytics. The $1,479.31 delivery order is for the purchase of canned oranges and has a performance period ending on March 19, 2024. This delivery order is part of a larger $13 million single-award indefinite-delivery/indefinite-quantity (IDIQ)...

This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Award Shoppe Corp. for the delivery of identification plates per U.S. Army Drawing 12378849. With a potential value of thirty-six dollars and a firm fixed price, this order was awarded on January 17, 2024 to the vendor's Countdown's Award Shoppe division in Jacksonville, Florida for completion by February 16, 2024. No set-aside designation was applied to this procurement for the...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization. The $3,918.60 order is for the delivery of fresh navel or valencia oranges to support institutional feeding operations for Department of Defense customers primarily located in Switzerland. This delivery order is part of a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between DLA...

On December 11, 2025, the Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for the delivery of a Hewlett Packard P/N W2013A (HP 659A) component to a location in Lake Worth, Florida. The contract, valued at $1,714.95 with a firm fixed price structure, is scheduled for completion by December 21, 2025. No set-aside designation was utilized for this procurement. Supplies Now Inc., a for-profit office and computer equipment supplier based in Greenacres, Florida, and...

This is a $11,129.88 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the foreign-owned, for-profit company Theodor Wille Intertrade GMBH. The delivery order is for the supply of 4559933575 ! ENT KIT-M, CKN GENERAL TSO, FZN, WG, with a completion date of February 20, 2023. The order does not have a set-aside designation. Theodor Wille Intertrade GMBH holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA...

The General Services Administration's Federal Acquisition Service issued a purchase order to Supplies Now Inc. on February 3, 2026, for the delivery of Hewlett Packard W2121X high-yield toner cartridges compatible with HP Color LaserJet Enterprise M554/M555 and M578 series printers. The contract, valued at $1,260.20 with a firm fixed-price structure, carries an ultimate completion date of February 13, 2026, and will be performed in Lake Worth, Florida. This award was not designated with a...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization. The $3,433.91 delivery order is for fresh navel or valencia oranges to be delivered in Switzerland. This delivery order is part of a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million that was awarded to Theodor Wille Intertrade GMBH in December...

The General Services Administration's Federal Acquisition Service issued a purchase order to Supplies Now Inc. for ink cartridges valued at $1,325.50 under a firm fixed-price contract structure. The order, awarded on February 3, 2026, is scheduled for completion by March 15, 2026, with performance taking place in Lake Worth, Florida. This procurement carries no small business set-aside designation and represents a routine supply acquisition within the federal government's office supplies and...

This is a delivery order under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is a multi-award, government-wide contract vehicle managed by the U.S. Army. The prime contractor, Sterling Computers Corporation, a certified woman-owned small business, was awarded a firm-fixed-price delivery order to provide 270 Dell Latitude 5550 laptops and 200 27-inch monitors with a total ceiling value of $383,912.50. The contract has a total...