Purchase Order 70Z03818PC0000189

The Defense Logistics Agency Troop Support Medical awarded a $280,620 firm fixed price delivery order against an unidentified contract vehicle to Cardinal Health 200, LLC for CONTAINER PRE-FILLED 10% NEUTRAL BUFFERED solution. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will perform the work as the prime contractor. The place of performance will be in Waukegan, Illinois, with delivery required between August 16 and September 7, 2023. No set aside designation or...

The Defense Logistics Agency awarded a $50,390 delivery order to Cardinal Health 200, LLC for printer ink cartridge refills and starter kits under a firm fixed price contract. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the refill and starter kit supplies from its facility in Waukegan, Illinois through August 23, 2023 in support of the Defense Logistics Agency's logistics programs. No set aside designation or subcontractors were identified for this delivery order...

This is a $38,806.40 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Abbey Color Inc., a manufacturer of industrial dyes and colorants. The contract is for the delivery of 134 repair kits for pipes (NSN 4730005423359) under NAICS code 332996, Fabricated Pipe and Pipe Fitting Manufacturing. The solicitation was issued as a Request for Quote (RFQ) with no set-aside designation, indicating open competition. The repair kits are to be delivered...

This is a $1,286.16 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract is for the delivery of 8510844160 NOZZLE,PRINTER items with a performance period ending on February 3, 2025. This award was not set aside for any specific business category. Phoenix Trading Inc. has a history of providing a diverse range of...

<p>This federal contract award, with ID DOCYB132304SU0038, was issued by a U.S. government agency to the prime contractor Work Enterprises, Inc. The award is for the REMAN TONR CARTRIDGES requirement, with a ceiling value of $4,095.00 and a firm fixed price contract type. The contract has an ultimate completion date of January 15, 2004 and was awarded on December 19, 2003. The place of performance is Kentucky, USA. This award does not have a set-aside designation.</p>

The Defense Logistics Agency Troop Support awarded a $493,933 firm fixed price delivery order to Global Direct Marketing Group Inc., doing business as Paramount Packaging, for 8508099964 BOX,TOTE items. The place of performance is Haddonfield, New Jersey, with an anticipated completion date of April 7, 2021. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the DLA Troop Support supports the needs of...

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a five hundred forty-three dollar delivery order against an unidentified contracting vehicle to provide one thousand milliliter containers of polyvinyl chloride bottles free of diethylhexyl phthalate and glass for the Defense Logistics Agency. Performance will occur in Waukegan, Illinois by October 10, 2023. No set-aside designation was applied to this firm fixed price award for the requested plastic bottles. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Polytech Defense Spares LLC, a for-profit limited liability company and manufacturer of goods based in Mount Laurel, New Jersey. The contract, valued at $7,803.00, is for the procurement of CAP,FILLER OPENING (NSN 8511066140). The contract has an ultimate completion date of July 8, 2025 and was awarded on December 10, 2024. Polytech Defense Spares LLC is a small business that has been awarded...

The Defense Logistics Agency awarded a $1,493.07 firm fixed price delivery order to Amerisourcebergen Drug Corporation for the supply of 4562087602 Refresh Plus 0.5% eye drops in 50 count bottles. The place of performance will be Amerisourcebergen's facility located in Conshohocken, Pennsylvania. The period of performance is short, spanning just one day from September 7-8, 2023. No additional details were provided regarding the original solicitation or whether this delivery order is associated...

The Defense Logistics Agency Troop Support Medical awarded a $51,090 delivery order to Dental Health Products Inc., doing business as DHP Supply, for GUM PROXABRUSH GO-BETWEENS REFILL MODERA. The delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle. Performance will take place in New Franken, Wisconsin over a one-week period concluding on August 31, 2023. The contract utilizes a fixed-price with economic price adjustment pricing structure. As a prime...