Purchase Order 36C24E21P0026

This is a firm fixed-price purchase order awarded by the International Trade Commission to Omni Business Systems, Inc., a small business, to provide RICOH printing and photocopying equipment. The $81,460 contract has an ultimate completion date of October 28, 2015. Omni Business Systems, Inc. is a for-profit corporation that provides office equipment, IT solutions, and related services to U.S. federal government customers. The company has received multiple prior contract awards, including from...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $2,284 delivery order for reusable shipping boxes with cushioning. The boxes will meet specifications for Style D boxes outlined in Federal Specification PPP-B-1672C and its amendment. They will measure approximately 12 inches by 8 inches by 3.5 inches. The single order is for a one week period of performance from July 18 to July 25, 2023 and uses a fixed price with economic price adjustment...

Inserts & Kits, Inc. has been awarded a firm fixed price purchase order valued at $81,950 by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit and screw thread inserts. The tool kit will contain tools for inserting and extracting helical coil wire screw thread inserts in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158. The inserts are for thread size 10 (.190)-32 UNF. Performance will take place in Santa Ana, California...

Inserts & Kits, Inc. has been awarded a firm fixed price purchase order valued at one hundred nineteen dollars and fifty cents ($119.50) by the General Services Administration (GSA) Federal Acquisition Service to provide tool kit screw thread inserts. The contract requires delivery of the inserts in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007, with a thread size of five-eighths inch (0.625) - eleven threads per inch (11) UNC. Performance will...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $345.50 delivery order for reusable shipping boxes with cushioning. The boxes will meet specifications for Type II, Style D boxes outlined in Federal Specification PPP-B-1672C and will measure approximately 6 inches by 5 inches by 2.5 inches. Performance will take place in Earth City, Missouri from July 12 through July 19, 2023. Pricing is set at a fixed rate with economic price adjustment...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract, with a ceiling value of $14,232.24, is for the procurement of an insert tool, receptacle, with a period of performance through July 7, 2025. Ordnance Technology Service, Inc. is a key supplier of precision-engineered parts and equipment for defense and space...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $850 delivery order for reusable shipping boxes with cushioning. The boxes measure approximately 18 inches by 12 inches by 3.5 inches and will be provided in accordance with Federal Specification PPP-B-1672C, Amendment 3. Performance will take place in Earth City, Missouri over a one-week period concluding on September 19, 2023. Pricing is set at a fixed rate with economic price adjustment...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $30,240 delivery order for reusable shipping boxes with cushioning. The boxes will measure approximately 6 by 5 by 3.5 inches and will be provided in accordance with Federal Specification PPP-B-1672C, Amendment 3. Performance will take place in Earth City, Missouri over a period of one week from September 7-14, 2023. Pricing is set at a fixed rate with economic price adjustment. As the prime...

The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $104,100 delivery order for reusable shipping boxes with cushioning. The boxes will measure 12 inches by 8 inches by 2.5 inches and will be provided in accordance with Federal Specification PPP-B-1672C for Type II Style D boxes. Performance will take place in Earth City, Missouri over a one week period concluding on August 21, 2023. Pricing is set at a fixed rate with economic price...

Omni Business Systems, Inc. was awarded a firm fixed price delivery order against their GSA Schedule 70 contract for $45,600 to provide an ILEX 6000-SF secure fax system to the Defense Contract Audit Agency in Fort Belvoir, Virginia. As a leading provider of office equipment and managed print services in the Washington D.C. area, Omni holds several indefinite delivery indefinite quantity contracts and blanket purchase agreements with federal agencies through which it can efficiently supply goods...