Delivery Order W9124D06D0041-0005

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Bbmc Inc., a woman-owned small business manufacturer based in New Ashford, Massachusetts. The contract is for the delivery of CUP, DRINKING (MUG) COFFEE MUG 10 OZ. WHITE W/ARMY LOGO P/N DEJA VU BBMC WHITE ARMY IAW BPA 7FXP-Z4-00-7380-1F, with a ceiling value of $3,248.19. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The...

This is a delivery order awarded to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged 8(a) certified business. The delivery order, valued at $215,250.00, was issued against Contract# W9124D-18-D-0026 held by the Department of the Army Headquarters Office of the Secretary. The order is for 50,000 coffee mugs (PPI 884) and 25,000 coffee mugs (ROTC PPI 679), with a delivery date of October 21, 2020. This award is not associated with a set-aside and is...

This federal contract award to Bbmc Inc., a woman-owned small business manufacturer based in New Ashford, Massachusetts, is for the production and delivery of 10 oz. white coffee mugs with the Army logo. The $1,144.44 firm-fixed-price with economic price adjustment contract was awarded on June 2, 2005 by the General Services Administration (GSA) Federal Acquisition Service and has a performance period through July 5, 2005. The award is not associated with a set-aside program. Bbmc Inc. is a...

This federal contract award was issued by the General Services Administration (GSA) to Bbmc Inc., a woman-owned small business manufacturer based in New Ashford, Massachusetts. The contract is a Delivery Order under a Blanket Purchase Agreement (BPA) for the provision of 10 oz. white coffee mugs with the Army logo, valued at $2,709.63. The contract does not have a set-aside designation. Bbmc Inc. specializes in manufacturing and delivering various types of identification plates, marking...

This is a federal contract award for the delivery of coffee mugs, with a contract ID of W9124D06D0041|0001. The contract was awarded by the U.S. Army Recruiting Command, a Defense agency, to Lamar International, Inc., a minority-owned, small disadvantaged business. The contract is a firm fixed-price, delivery order with a ceiling value of $568,684.00 and a completion date of September 30, 2007. The contract was awarded on a sole-source basis under the 8(a) program, which is a set-aside for small...

The Department of the Army Headquarters Office of the Secretary awarded a firm fixed-price delivery order to All American Embroidery Inc., doing business as All American Essentials, for $111,093.84. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides services such as apparel, drinkware, and branded merchandise to various Department of Defense and civilian agencies. This award is for the delivery of BLACK CERAMIC MUG, PPI 884 to Fort Knox, Kentucky....

The Defense Logistics Agency Troop Support Subsistence awarded a $737 purchase order to Pierce Sales Company, Inc., doing business as Restaurant Equipment World, for the delivery of an automatic coffee maker. The firm fixed price order is being fulfilled under the terms outlined between July 6th and August 7th, 2023, with place of performance in Azalea Park, Florida. No set aside designation or subcontracting details were provided. The Defense Logistics Agency manages the global supply chain for...

This delivery order for $618 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of one coffee maker, model 8506875183. The order is for delivery to a location in Pueblo, Colorado by October 28, 2019 under a firm fixed price contract. No set-aside designation was applied to this order, which was issued against an unspecified indefinite-delivery/indefinite-quantity...

<p>This is a delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business subchapter S corporation, for the procurement of ceramic mugs (PPI 884). The contract has a firm fixed price of $103,248.00 and a completion date of June 19, 2016. The contract was set aside for total small business participation.</p>

This delivery order for $1,854.60 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies, for the provision of one coffee maker, model 8507960838. The contract has a firm fixed price and period of performance through March 5, 2021. No set-aside designation was used for this award. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense,...