Delivery Order W9124C15D0007-0001
Award Date 9/2/15
Potential Completion Date 8/31/16
Potential Value $19K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbia, SC 29207, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Naval Supply Systems Command awarded a purchase order to PRC - Desoto International, Inc. for seam filler sealant with a ceiling value of $187,020.00, effective April 2, 2026, with completion by July 1, 2026. Place of performance is Mt Laurel Township, New Jersey. The order procures 1,200 units of seam filler sealant (NSN: 1HM 8030 017032619) under firm fixed-price terms. The procurement originated from a competitive RFQ posted March 9, 2026, with proposals due April 6, 2026. Buy American...
- <p>The Federal Acquisition Service issued a delivery order to Noble Supply & Logistics, LLC on June 25, 2026, for aluminum foil (0.0010" thickness, 18" width, 500' length) with a ceiling value of $5,103.84. Ultimate completion is June 28, 2026. Place of performance is Raunheim, Germany. The order was issued under firm fixed price terms with no set-aside designation.</p>
- The Bureau of Engraving and Printing awarded a delivery order to Crane & Co., Inc.'s Crane Currency division on March 30, 2026, for the supply of currency paper materials supporting June 2026 production operations. Valued at $10.12 million with a firm fixed-price structure, this delivery order covers specialized banknote papers for $20, $1, and $5 denomination notes and is scheduled for completion by June 29, 2026. The order will be performed at Crane Currency's facility in Dalton,...
- The Federal Acquisition Service issued a purchase order to Award Shoppe Corp for an industrial label maker with a ceiling value of $1,522.08, awarded May 1, 2026, with completion due June 15, 2026. The label maker features an orange and black QWERTY keyboard, prints labels in widths of 1/4, 3/8, 1/2, and 3/4 inches, and operates on six AA batteries. Performance occurs in Jacksonville, Florida. Award Shoppe Corp is a woman-owned small business manufacturer specializing in precision metal...
- The General Services Administration's Federal Acquisition Service awarded a $5,704 delivery order to M-80 Systems, Inc., a Guam-based women-owned small business and HUBZone-certified firm, for the supply of a 12-piece Swiss hand file set. The set includes twelve files of various patterns—barrette, equaling, flat, marking, joint, knife, half round, round, slitting, square, three square, and crossing needle—each measuring 6-1/4 inches in overall length with a No. 2 cut. Performance will be...
- The Defense Environmental and Restoration Program (DERP), through the U.S. Army Corps of Engineers' Los Angeles District (ENDIST Los Angeles), issued a delivery order to Tpmc-Wrt LLC on September 13, 2024, with a ceiling value of $1,857,072.99 for third-party validation seeding and quality assurance at two munitions response sites in California. The order is issued under the Quality Assurance Seeding parent indefinite delivery contract. Tpmc-Wrt LLC is a minority-owned small business. Work is...
- The General Services Administration's Federal Acquisition Service issued a delivery order to M-80 Systems, Inc. on February 2, 2026, for the supply of aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 1,000 feet in length. The contract carries a ceiling value of $3,903.00 under firm fixed-price terms, with an ultimate completion date of February 5, 2026. The goods will be delivered to Barrigada, Guam. This delivery order was awarded without a set-aside designation. M-80 Systems,...
- GSA Federal Acquisition Service issued a purchase order to Pacific Ink, Inc., a woman-owned, economically disadvantaged small business, for an industrial label maker on July 31, 2026, with a ceiling value of $1,815.30 and completion date of August 10, 2026. The label maker is orange and black, computer-style QWERTY keyboard, battery-operated with six AA batteries included, and prints labels in 1/4, 3/8, 1/2, and 3/4 inch widths. Work is performed in San Diego, California. No set-aside applies to...
- <p>The Defense Ammunition Office (PEO Ammunition) awarded a delivery order to Dell Federal Systems L.P. on July 24, 2025, with a ceiling value of $11,417.61 for Adobe Joint Enterprise licensing.</p> <p>Place of performance is Wharton, New Jersey. The order is firm fixed price with an ultimate completion date of March 29, 2026. No set-aside was used.</p>
- This federal contract award is for a 60" x 48" two-door enclosed natural cork bulletin board with a satin aluminum frame, to be delivered within 7-10 business days. The $1,384.08 fixed-price contract with economic price adjustment was awarded by the Federal Acquisition Service, a civilian agency, to Mono Machines LLC, doing business as Supply Chimp. Supply Chimp is a minority-owned, Hispanic American-owned limited liability company based in Whitefish, Montana. The company has a...
- W9124C15D0007Indefinite Delivery Contract
- W9124C15D0007-0001Delivery Order
""
Posted 9/2/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FORT JACKSON BAND MUSIC LESSONS | W9124C-15-T-0048 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson | Award Notice 1/1 | 6/8/15, 10:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $1.1k | 9/29/16 | |
| 1 | Other Administrative Action | ($9k) | 9/21/16 | |
| Not listed | Not listed | $26.8k | 9/2/15 |