Purchase Order 19CE2023P1212
Award Date 9/12/23
Potential Completion Date 4/10/24
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Canton, OH 44708, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Reliable Supply Chains International Inc. has been awarded a firm fixed price purchase order valued at twenty thousand eight hundred forty-one dollars and thirty cents ($20,841.30) by the Department of State Bureau of Overseas Building Operations. The contract is for the delivery of membranes to support the Northeast Canton Wastewater Treatment Plant located in Canton, Ohio. No set-aside designation was applied to this award. Performance will be completed by December 30, 2023.</p>
- This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations (BOBS), a civilian agency within the U.S. Department of State, to Reliable Supply Chains International Inc., a self-certified small disadvantaged business located in Canton, Ohio. The $32,129.95 contract is for the provision of spare toilet and plumbing supplies and equipment to support facilities maintenance and operations. The contract has an ultimate completion date of October 30, 2025 and...
- This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Reliable Supply Chains International Inc., a self-certified small disadvantaged business based in Canton, Ohio. The $12,325 contract is for the procurement of non-code quick water treatment (QWT) tanks. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Reliable Supply Chains International Inc. is an experienced global...
- This is a $34,197.40 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of African Affairs to Reliable Supply Chains International Inc., a self-certified small disadvantaged business, for the delivery of water purification parts. The contract has an ultimate completion date of September 30, 2024. Reliable Supply Chains International Inc. is a global supply chain management company that has extensive experience supporting U.S. government agencies through various...
- This federal contract award was made by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Reliable Supply Chains International Inc., a self-certified small disadvantaged business. The $14,753 firm fixed price purchase order is for the delivery of cartridge filters for water treatment to be performed in Canton, OH. The contract has no set-aside designation. Reliable Supply Chains International Inc. is a global supply chain management company that has been...
- This is a firm-fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Reliable Supply Chains International Inc., a self-certified small disadvantaged business. The contract, valued at $12,830.35, is for the provision of plumbing materials to support the agency's general plumbing team. The contract has an ultimate completion date of October 15, 2024 and was awarded on August 14, 2024. This contract does not...
- The Department of State Bureau of African Affairs awarded a $20,155.65 firm fixed price purchase order to Reliable Supply Chains International Inc. for water purification parts. The contract has a period of performance from September 13, 2023 through September 30, 2023 and will be performed in Canton, Ohio. As the Bureau of African Affairs works to advance peace and security in Africa through diplomatic and development initiatives, this contract will provide necessary water purification...
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a $19,226 firm fixed-price purchase order to Reliable Supply Chains International Inc. for the procurement of shower doors and related carpentry materials. The award, designated FM-7903-90000-SHOWER DOORS-CARP, was issued on August 28, 2025, with an ultimate completion date of October 31, 2025. The contract is not designated as a set-aside and will be performed in Canton, Ohio. Reliable Supply Chains International...
- <p>The Bureau of Overseas Building Operations awarded a purchase order to Reliable Supply Chains International Inc. for NEC generators spare parts valued at $13,255.10 on December 12, 2024. The awardee is a small disadvantaged business. Work is performed in Canton, Ohio, with an ultimate completion date of May 27, 2026. The order carries firm fixed price terms.</p>
- This is a $30,995 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Consular Affairs to Reliable Supply Chains International Inc., a self-certified small disadvantaged business based in Canton, Ohio. The contract is for the provision of ink supplies for the Consular Section, with a period of performance through August 29, 2025. Reliable Supply Chains International Inc. is an experienced federal contractor that has secured numerous awards from various State...
The Department of State's Bureau of Overseas Building Operations awarded Reliable Supply Chains International Inc. a $23,785.65 firm fixed price purchase order for spare parts for a portable water plant. As a prime contractor, Reliable Supply Chains International Inc. will provide the requested spare parts to support the water treatment system. No set-aside designation was used for this award. Reliable Supply Chains International Inc. will perform work under this contract in Canton, Ohio by the completion date of April 10, 2024.
Generated 3/8/24, 11:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $330 | 3/1/24 | |
| Not listed | Not listed | $23.5k | 9/12/23 |