Purchase Order 15B21520PVA120024

The General Services Administration (GSA) Federal Acquisition Service awarded a $118,040 delivery order to LC Industries Inc. to provide disposable polystyrene foam cups for an agency requirement. Under the terms of the firm fixed price contract, LC Industries will deliver eight ounce cups from its Durham, North Carolina facility to meet the customer's needs from December 6-9, 2023. As a leading provider of packaging and foodservice supplies, LC Industries is well positioned through its existing...

The Defense Logistics Agency awarded a $30,000 delivery order to Cardinal Health 200, LLC for 4561709830 cup hinged lids for dispensing green dentex 2-inch by 4-inch polypropylene containers. The prime contractor, a division of Cardinal Health, Inc., will provide the products from its facility in Waukegan, Illinois under a firm fixed price contract running from August 4th through 25th, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports...

This delivery order for $783 worth of Styrofoam hinged containers was awarded on August 10, 2020 by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., doing business as Stockyards, for place of performance in Phoenix, Arizona. The containers will be delivered by August 13, 2020 under the terms of this firm fixed price contract. No set-aside designation was used for this procurement by the DLA Troop Support Subsistence agency to support their food and packaging needs.

This delivery order for $3,772.56, awarded by the Defense Logistics Agency Troop Support Subsistence, is for 4556026556 cups, styrofoam. The firm fixed price order has a completion date of January 31, 2022 and was awarded to Efs Ebrex SARL on January 24, 2022. Efs Ebrex SARL, doing business as Ebrex Food Services SARL, will provide the requested styrofoam cups from their place of performance in Switzerland. No set-aside designation was used for this order under the agency's subsistence supply...

This federal contract award is for the delivery of styrofoam food containers to the Defense Logistics Agency (DLA) Troop Support Subsistence Directorate. The contract, valued at $1,758.57, was awarded to US Foods Inc. Phoenix Division, a large foodservice distribution company that serves as a prime contractor for numerous federal subsistence contracts. The contract is a firm-fixed-price delivery order with no small business set-aside designation, reflecting US Foods' capability to provide...

The General Services Administration (GSA) Federal Acquisition Service awarded a $118,040 delivery order to LC Industries Inc. to provide disposable polystyrene foam cups for an eight-ounce size under a firm fixed price contract. Performance will take place in Durham, North Carolina from September 26-29, 2023. The cups will be delivered in support of GSA's supply chain management programs. As the prime contractor, LC Industries will be responsible for fulfilling the order for 8-ounce disposable...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at approximately $1,548 to Cardinal Health 200, LLC for the supply of 4561992220 cups, paper, 8 oz, hot, compostable. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. The place of performance will be in Waukegan, Illinois. The period of performance is from August 30, 2023 through September 21, 2023. No additional details were provided regarding...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Subsistence Directorate to US Foods Inc., a prominent large foodservice distribution company. The contract, valued at $1,599.79, is a firm-fixed-price delivery order for the procurement of styrofoam containers. The contract is not designated as a small business set-aside. It is part of a larger Indefinite Delivery Contract (IDC) held by US Foods Inc. with the DLA Troop Support Subsistence Directorate, valued...

The Defense Logistics Agency Troop Support Medical awarded a $940.50 firm fixed price delivery order to Cardinal Health 200, LLC for 4561680230 cups, paper, 8 oz, hot, compostable. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois under a period of performance from August 2-23, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level context on the funding agency's programs. The brief...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $77,420 firm fixed price delivery order to provide disposable paper cups in support of the agency's operations. Under the contract, Nsite will supply CUP, DISPOSABLE (PAPER) BIO-BASED: TYPE I, HOT DRINK, STYLE A: ROUND, TWO-PIECE, CLASS 6: POLYLACTIC ACID LINED, FORM: 8OZ, WHITE cups conforming to specification CID A-A-2577B. Performance will take place in Alexandria, Virginia over a two...