Purchase Order AG4389P160049

This is a $21,674.89 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to Premier & Companies, Inc., a for-profit partnership, for the procurement of WATERJERT FOR GSL (Gear Shaping Lubricant). The award has an ultimate completion date of August 29, 2024 and does not utilize any set-aside designations. Premier & Companies is a versatile supplier of commercial off-the-shelf products to federal agencies, providing a...

Supplycore Inc. Headquarters Division has been awarded a $51,700 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 5 gallons of grid type paint roller style. The firm fixed price order is being carried out under the agency's general supplies and services contract vehicle. Performance will occur in Rockford, Illinois over a two month period concluding in early November. No set aside designation or subcontracting details are included in the award...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price type, and it has no set-aside designation. The contract has a potential value of $137,686.94 and is part of the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV). The contract is for the delivery of 24" x 48" smooth cast roll shells...

This federal contract award was issued by the United States Mint, a civilian agency within the Department of the Treasury, to Schuler Inc., a German-owned, for-profit manufacturer of metalworking equipment. The $79,684.00 firm-fixed-price purchase order is for the delivery of a FILTER INSERT, HOUSING COLLAR HOLDER ASSEMBLY by June 18, 2025. This contract is not set aside for any specific business size or socioeconomic status. Schuler Inc. holds a $60,000,000 indefinite delivery contract (IDV...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor headquartered in Rockford, Illinois. The $152,720.80 Firm Fixed Price Delivery Order is for the purchase of MECALUX "NEW STYLE" TEARDROP SLOTTED STEEL SHELVING. The award was issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which allows Supplycore to receive...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jered LLC, a for-profit limited liability company operating through its Par Marine division. The contract is for the procurement of a "SPACER,SLEEVE" item with the National Stock Number (NSN) 8510520241. The contract has a ceiling value of $4,162.32 and a period of performance ending on July 10, 2024. Jered LLC is a manufacturer of a wide range of maritime equipment,...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $5,209.80 contract is for the provision of a RED DEVIL EQUIPMENT COMPANY paint shaker, to be completed by April 1, 2024. No set-aside designation is noted. Supplycore Inc. is a long-standing prime contractor for the DLA and General Services Administration (GSA), providing...

Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, has been awarded a $4,641.36 firm fixed price purchase order by the Defense Logistics Agency (DLA) Aviation for the procurement of spacer sleeves. The contract, awarded on June 6, 2025, with an ultimate completion date of October 24, 2025, represents a non-set-aside award with performance occurring at the contractor's Brunswick facility. As a manufacturer of maritime equipment and components serving the...

Supplycore Inc. Headquarters Division has been awarded a $35,820 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide one heavy-duty Ridgid model 33100 wheel cutter. The delivery order was issued against an existing DLA indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery to a location in Rockford, Illinois, with performance required between August and November 2023. As the prime contractor, Supplycore will fulfill the...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $171,829.99 order is to provide and install a grinder per the Statement of Work (SOW) under DLA's Maintenance Repair and Operations master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order does not have a set-aside designation. Supplycore is an expert...