Purchase Order 75N90022P00479

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kell-Strom Tool International, Inc., a small business manufacturer located in Wethersfield, Connecticut. The contract, valued at $134,100.00, is for the delivery of 36 units of DISPENSER, WATER under NSN 4920011510741. This award is a result of a small business set-aside solicitation for the procurement of these water dispensers, which are to be delivered to the DLA Distribution San Diego facility...

LC Industries Inc. has been awarded a firm fixed price delivery order against GSA's Federal Acquisition Service worth nine dollars to provide dispensers for pressure sensitive adhesive tape. The dispensers will have an overall width of 0.750 inch, length of 36 yards, core diameter of 1.000 inch, and transparent glossy finish. They will be hand-held dispensers for pressure sensitive adhesive tape delivered to Durham, North Carolina by January 6, 2024. No set-aside provision was applied to this...

Premier & Companies, Inc. has been awarded a delivery order against a General Services Administration Federal Acquisition Service contract vehicle to provide dispensers for pressure sensitive adhesive tape. The dispensers will accommodate tape widths of 0.215 inches and roll lengths up to 8 feet, and will be constructed of plastic materials for both the dispenser body and tape. Delivery of the dispensers is required by January 14, 2024 for a firm fixed price of fifty-four dollars....

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to the woman-owned small business Gold Peak Industries LLC. The contract, valued at $83,326.25, is for the provision of dispensing pumps under the National Stock Number 8506977189. The award does not utilize a set-aside designation. Gold Peak Industries has received numerous prior contract awards from DLA agencies to provide various industrial components and hardware, often as a prime contractor. The...

Premier & Companies, Inc. was awarded a $18,250 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 16 ounce mechanical dispensers with integral vented tips and ratchet-style manual operation under cartridge sealant material. The award calls for steel dispensing units specified in the RC2 program's Blanket Purchase Agreement vehicle, supporting GSA's acquisition of maintenance, repair and operations supplies....

Premier & Companies, Inc. was awarded a $10,950 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service under the RC2 Blanket Purchase Agreement. The contract calls for the delivery of a mechanical, steel, manual ratchet-style cartridge dispenser with a 16 ounce capacity and vent nozzle to an address in New York City. The contract period of performance is July 25-30, 2023. The award was made using the GSA RC2 BPA, a...

Premier & Companies, Inc. has been awarded a delivery order against a General Services Administration Federal Acquisition Service contract for the provision of pressure sensitive adhesive tape dispensers. The dispensers will accommodate tape widths of 0.215 inches and roll lengths up to 8 feet, and will be constructed of plastic materials for both the dispenser body and tape. Delivery is required no later than January 1, 2024. The potential value of this firm fixed price order is...

This contract award is for a federal contract with ID GS07FN0066|GSSWXB4622, awarded to James King & Co., Inc. by a U.S. government agency. The contract is for a "WARNING DEVICE SET 3" and has a ceiling value of $6,102.99. It was awarded on April 19, 2005 with a final completion date of May 22, 2005. The contract type is a Delivery Order and the pricing type is Fixed Price with Economic Price Adjustment. The place of performance is the United States. James King & Co., Inc. is a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $9,210.10 contract is for the supply of a drinking water dispenser, National Stock Number 8511201466. The contract has a period of performance through May 27, 2025 and was awarded on February 20, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a...

Premier & Companies, Inc. was awarded a $32,850 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 16-ounce steel, manual ratchet-style cartridge dispensers with integral tips and vented nozzles. The award is placed against GSA's RC2 Blanket Purchase Agreement vehicle to fulfill requirements for dispensers under the agency's Major Program Code RC2, which provides supplies and equipment for facilities...