This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Pall Aeropower Corporation, a wholly-owned subsidiary of Danaher Corporation, for the delivery of FILTER,FLUID under National Stock Number 4330012161135. The contract has a ceiling value of $24,419.50 and a period of performance ending on April 24, 2025. The award is not set-aside for any specific business type. The original solicitation was an RFQ (Request for Quote) posted by the DLA Land and...
This is a firm fixed-price purchase order awarded by the Plains Area division of a civilian federal agency to Federal Prison Industries, Inc. (FPI Unicor), a wholly owned government corporation that operates within the federal prison system. The contract is for the delivery of CYTIVA FILTERS with a ceiling value of $169,610.00 and a completion date of July 26, 2024. The award does not have a set-aside designation. FPI Unicor is known to provide a wide range of products and services to various...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vacco Industries, a subsidiary of Esco Technologies Inc. The contract is for the delivery of 5 units of NSN 4330010951913 FILTER ELEMENT, FLUI to the DLA Distribution San Joaquin location within 161 days of the order date. The approved source for this item is 99517 F3D10077-018. The contract has a ceiling value of $189,840.00 and does not have a set-aside designation. As a subsidiary of...
The Defense Logistics Agency Troop Support Medical awarded a $265,220 delivery order to Fisher Scientific Company L.L.C. for 4561315066 FILTER 47MM AAWP 100/PK. The prime contractor is a subsidiary of Thermo Electron Corporation Financial Services Division and will perform the work in Pittsburgh, Pennsylvania over a five-day period concluding on June 27, 2023. The fixed-price with economic price adjustment contract supports DLA's medical supply needs through the delivery of 47mm air-water path...
The Defense Logistics Agency Troop Support Medical awarded a $2,053 delivery order contract to Government Scientific Source Inc., doing business as G S S, for the provision of 4561756815 FILTER ION CHR .45UM 25MM PK50. The place of performance is Herndon, Virginia. The contract type is fixed price with economic price adjustment and runs from August 9, 2023 to August 30, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical...
The Defense Logistics Agency Troop Support Medical awarded a $924.72 fixed-price delivery order with economic price adjustment to Government Scientific Source Inc., doing business as G S S, for the provision of 4562042575 FILTER NEEDLE 18GX3/2 CS1000. The place of performance is Herndon, Virginia. The period of performance is September 1, 2023 through September 22, 2023. No subcontractors or set-aside designations were identified. This delivery order was issued under an existing...
The Defense Logistics Agency Troop Support Medical awarded a $265,220 delivery order to Fisher Scientific Company L.L.C. for 4561630886 FILTER 47MM AAWP 100/PK. The prime contractor, a subsidiary of Thermo Electron Corporation, will deliver the requested medical filters to a facility in Pittsburgh, Pennsylvania between July 27 and August 1, 2023. The fixed price with economic price adjustment contract was awarded utilizing the agency's Indefinite Delivery Vehicle, with no set aside designation...
The Defense Logistics Agency Troop Support Medical awarded a $149,640 delivery order to Fisher Scientific Company L.L.C. for 4561889024 47MM SMWP 100/PK filters. The prime contractor is a subsidiary of Thermo Electron Corporation Financial Services Division and will perform the work in Pittsburgh, Pennsylvania over a three-day period concluding on August 24, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside...
The Defense Logistics Agency Troop Support Medical awarded a $598.56 delivery order to Fisher Scientific Company L.L.C. for 4562289992 47MM DAWP 100/PK filters. The prime contractor is a subsidiary of Thermo Electron Corporation Financial Services Division and will fulfill the order from its location in Pittsburgh, Pennsylvania by September 27, 2023. The fixed price with economic price adjustment contract was issued under an existing DLA vehicle to supply medical products in support of...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, for the procurement of one FILTER,FLUID with National Stock Number 4330013560849. The contract has a ceiling value of $90,333.88 and a period of performance ending on March 29, 2021. The contract was not set aside for any specific business category. PCX Inc. is an independent stocking distributor of electronic components based in Huntington Beach,...