Purchase Order 70FBR218P00000297

This is a $2,819,027.69 firm fixed-price definitive contract awarded by the National Institutes of Health (NIH) to Operations Services Inc., a service-disabled veteran-owned small business (SDVOSB) and SBA 8(a) program participant, for warehouse operations services. The contract has a period of performance ending on September 30, 2029. Operations Services Inc. is a small, disadvantaged, SDVOSB that specializes in providing logistics, operations support, financial management, and warehouse...

This purchase order awarded by the General Services Administration's Federal Acquisition Service is for $217.80 of paper, volatile supplies to Star Poly Bag, Inc. The firm fixed price contract will be performed in Brooklyn, New York over a ten day period from December 15, 2023 through December 25, 2023. The GSA Federal Acquisition Service utilizes a wide range of contracts to support federal agencies' supply chain needs, and this purchase order for common office supplies is consistent with the...

<p>The Department of the Air Force Headquarters District Washington (DOD - USAF - HAF) awarded a $337,718.88 delivery order contract to Proven Management LLC - doing business as Proven - for PKS/MOORMAN/WARREN WAREHOUSE OY4 services. The contract has a firm fixed price and will be performed in Washington, Virginia over an eleven-month period beginning March 30, 2023 and ending March 29, 2024. No subcontractors were identified.</p>

This is a delivery order issued under contract 19AQMM24D0018 to Chenega Naswik International LLC, an Alaskan Native Corporation-owned small disadvantaged business certified under the 8(a) program. The $1,961,147.88 firm fixed price contract, awarded by the Bureau of Administration, is for warehouse staffing and operations support services for the SA 25 USLC HAGERSTOWN program. The contract has a period of performance through February 28, 2026. Chenega Naswik International LLC holds several...

This federal contract award is for a Delivery Order under a larger Indefinite Delivery Contract (IDC) valued at $73.4 million. The prime contractor is Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois that specializes in providing a wide range of commercial products and logistics services to various U.S. federal agencies. This specific Delivery Order, worth $2,514.80, is for payment purposes only to cover shipping overages against a previous Purchase Order. No...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Guardian Moving And Storage Co., Inc., a certified HUBZone small business, for warehousing support services. The contract has a ceiling value of $2,160,666.14 and an ultimate completion date of December 31, 2019. The place of performance is in Denver, Colorado. This contract is not set aside and is a direct award to the prime contractor. The contractor has a history of providing...

This is a delivery order awarded to Red Peak Technical Services, LLC, an Alaskan Native Corporation-owned small business, by the Bureau of Administration (BA) for warehouse staffing and operation services in Springfield and Lorton, Virginia. The contract has a base year task order valued at $2,264,112.93 and a period of performance through March 31, 2026. It is a firm-fixed-price contract type. Red Peak Technical Services is a certified 8(a) and HUBZone small disadvantaged business that has been...

This is a firm fixed-price delivery order awarded by the Bureau of Administration to Red Peak Technical Services, LLC, an Alaskan Native Corporation-owned small business, for warehouse staffing and operation services in Springfield and Lorton, Virginia. The award has a ceiling value of $321,347.83 and a period of performance ending on March 31, 2026. The contract is not set aside and is being performed as a base year task order. Red Peak Technical Services is a certified 8(a) firm that...

The General Services Administration (GSA) Federal Acquisition Service awarded a $1,190.70 firm fixed price purchase order to Premier &amp; Companies, Inc. for TAG, SHIPPING services. The place of performance is New York, NY. The contract period of performance is from September 27, 2023 through October 9, 2023. No set aside designation or subcontractors were identified. The GSA Federal Acquisition Service utilizes purchase orders to procure various goods and services in support of its mission...

This is a firm fixed-price delivery order award valued at $312,710.35 issued by the United States Navy Installations Command (NAVFAC) to Sac Trasporti S.R.L., an Italian for-profit company, to provide warehouse services in Italy. The order is part of a larger $7.6 million indefinite delivery contract for recurring material handling and distribution support at Navy installations in Italy, which has an ordering period through March 2027. This delivery order has a period of performance through...