Purchase Order AG56A2P100080

This federal contract award, number SPE8E421D0001|SPE8E224FH079, was issued by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the federal government. The $1,566.99 firm fixed-price delivery order is for 8-inch metallic pipes, Schedule 160, to be delivered by June 21, 2024. The contract is not designated as a set-aside and represents an individual award, rather than being part of a larger contract vehicle. Supplycore,...

This is a $25,568.40 firm-fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business based in Alexandria, Virginia. The contract is for the delivery of 1,100 feet of 2-inch diameter 316L stainless steel schedule 40 seamless pipe and associated 316L stainless steel fittings to the Pine Bluff Arsenal in Arkansas. The solicitation was conducted under Federal...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Hoosier Industrial Supply, Inc. for $46,860 to procure 44 each bent metallic pipes (NSN 4710013924120) in support of the agency's supply chain management mission. The contract has a period of performance from August 2022 through February 2024 for delivery to the DLA distribution center in Stockton, California. The original solicitation sought quotes for the listed national stock number...

This is a Delivery Order contract awarded by the Construction and Equipment division of the U.S. Defense agency to Noble Supply & Logistics, LLC, a for-profit company based in Boston, Massachusetts. The contract is for the delivery of 6-inch diameter, 185.5-meter long galvanized steel pipes, valued at $3,126.12 on a firm fixed-price basis. The contract has an ultimate completion date of February 5, 2025. Noble Supply & Logistics is an experienced federal contractor, holding several...

<p>This firm fixed price purchase order for $640 was awarded by the Defense Logistics Agency Land and Maritime to CTN Machining of San Jose, California. The contract is for the delivery of CAP,PIPE (8510214108) with a period of performance through March 2025. No set-aside provisions were applied to this award to procure these commodities in support of the Agency's supply chain management mission.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $3,755.28 firm fixed-price contract is for the delivery of 1-1/2&quot; x 21' long galvanized steel pipes. The award is not designated as a set-aside contract. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with a significant Indefinite Delivery Contract (IDC) with the General...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit government contractor. The contract is for the delivery of 18 inch diameter by 500 foot length new A252 grade 3 steel pipe, with a ceiling value of $89,901.00. The contract has a firm fixed price pricing type and a performance period ending on June 30, 2021. Noble Supply &amp; Logistics is an experienced government contractor that provides a wide range of supplies and...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $104,436.98 order is for the delivery of 8 units of black steel pipe, Schedule 40 with a diameter of 125 millimeters. The order has a completion date of June 8, 2020 and was awarded on January 29, 2020. This order was not set aside for any specific business type. Supplycore Inc. is...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract has a ceiling value of $2,159.13 and a completion date of February 26, 2024. The contract is for the delivery of 6-inch steel Schedule 80 pipes, National Stock Number 4563155248. This delivery order is part of a larger $60,000,000 Indefinite Delivery Contract (IDC)...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a Rockford, Illinois-based for-profit organization and Subchapter S Corporation. The $46,160.48 firm fixed-price contract is for the delivery of 10-inch steel pipe, Schedule 80, in black and galvanized finishes. The contract does not have a set-aside designation and has a completion date of March 19, 2024. Supplycore Inc. is a long-standing prime contractor...