Purchase Order 47QSWA26P177S

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Omni Measurement Systems, Inc. on May 19, 2026, for the SKYDRATE Female Supply Kit (14A) with a ceiling value of $2,627.52. No set-aside applies. Work will be performed in Colchester, Vermont. The order is firm fixed price and must be completed by June 18, 2026.</p>

The U.S. General Services Administration's Federal Acquisition Service awarded a $2,627.52 purchase order to Omni Measurement Systems, Inc. for the SKYDRATE Female Supply Kit (14B) on February 25, 2026. This firm fixed-price contract, designated CSK-B-3-F-14B, was not issued under a small business set-aside and carries an ultimate completion date of March 4, 2026. The work will be performed in Colchester, Vermont, where the awardee is headquartered. The SKYDRATE bladder relief system...

Omni Measurement Systems, Inc. has been awarded a delivery order valued at $415,773.16 for urine collection pouches under the Medical Equipment and Supplies General Services Administration Federal Supply Schedule (FSS-65-II-A). The contract is firm fixed price with no small business set-aside designation and carries an ultimate completion date of December 8, 2025. The award was made by the Defense Logistics Agency Aviation on December 5, 2024, with performance to be conducted at the contractor's...

This purchase order, issued on March 20, 2026, by the Federal Acquisition Service (FAS)—the civilian procurement arm of the General Services Administration—awards $1,218 to Rite-Kem, Inc. for emergency trauma dressings. The award is a firm fixed-price purchase order with a completion date of April 4, 2026, and carries no set-aside designation, indicating full and open competition. Rite-Kem, a for-profit Mississippi-based manufacturer of janitorial, sanitation, and specialty chemical products,...

<p>The Federal Acquisition Service (FAS) awarded a purchase order to Giga, Inc. on June 30, 2026, for a hydration system capacity unit (orange, 14&quot; L × 9.5&quot; W × 1.5&quot; D) at a ceiling value of $1,980.00. Place of performance is Macon, Georgia. Ultimate completion is July 30, 2026. The order is firm fixed price with no set-aside designation.</p>

The Defense Department's Medical Supply Chain issued a $2,267.30 delivery order to Government Scientific Source Inc., a small business, on April 2, 2026, for calibration kit components under a General Services Administration Multiple Award Schedule contract. Place of performance is Reston, VA. The order has a ceiling value of $2,267.30 and carries fixed-price pricing with economic price adjustment. The ultimate completion date is April 22, 2026. The requirement covers kit calibration pieces 1–4,...

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier &amp; Companies, Inc., a small business, for $1,589.00 on June 5, 2026, under a Total Small Business set-aside. The order procures TSC-225-F-KIT Skydrate female TSC kits with hoses for delivery to New York, NY. Ultimate completion is June 25, 2026. This is a firm fixed-price commercial acquisition.</p>

<p>GSA Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on July 27, 2026, for $16,304.89 to supply tool kits for installing Lokring 3300 PSI CRES fittings. The order comprises five cases, each containing one individual kit with tool heads, inserts, and gages. Place of performance is Norwood, Massachusetts. The purchase order carries a firm fixed price and an ultimate completion date of October 10, 2026.</p>

This is a firm-fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Omni Measurement Systems, Inc., a for-profit manufacturer of medical devices and specialized flight equipment. The $2,412.06 contract is for the delivery of TSC-10 OMNI'S THROUGH SUIT CONNECTOR (TSC) INSTALLATION TOOL KITS, with a performance period ending on September 6, 2025. The contract was not set aside for any specific business category. Omni Measurement...

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense's Mission and Installation Contracting Command (MICC) at Fort Knox to Downeast Logistics LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The $1,149.90 contract is for the procurement of urine specimen collection supplies, with a period of performance extending to July 2025. The contract is associated with the General Services...