Purchase Order AG91S8AG91S8VISAICLPERFORMANCE

This contract award, worth $76,491.00, was issued by the Defense Logistics Agency (DLA) to S I T Corporation, a small business doing business as Syracuse International Technologies. The contract is for the procurement of polyurethane foam items, classified under the National Stock Number 8502512430. The contract is a firm-fixed-price purchase order without a set-aside designation, with a period of performance ending on December 16, 2015. S I T Corporation is an experienced federal contractor,...

This delivery order, valued at $810, was awarded by the Defense Logistics Agency Troop Support Medical to Amerisourcebergen Drug Corp to supply 4561936780 PROCTOFOAM-HC 1%-1% FOAM 10GM. The place of performance will be Amerisourcebergen's facility in Conshohocken, Pennsylvania. The firm fixed price order has a period of performance from August 24 to August 25, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support Medical supports the medical readiness of armed forces...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Los Angeles District to Foam Concepts, LLC, a small business contractor. The contract, valued at $99,986.00, is for the provision of foam mine sealant to backfill select abandoned mine openings on federal land in Clark County, Nevada. The contract has a completion date of February 23, 2011. As this is a small business set-aside contract, Foam Concepts, LLC is the prime contractor and there are no...

Premier & Companies, Inc. was awarded a sixty-nine dollar fixed price with economic price adjustment call against its Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service to deliver eight-ounce containers of Silver Foam cleaning product. Performance will take place in New York, New York through June 1, 2023. The award was made without a set-aside designation under major program code JANSAN FSSI, presumably to support janitorial and sanitation...

PCX Inc., doing business as Pacific Component Xchange, has been awarded a firm fixed price purchase order contract valued at one million four hundred eight thousand fifteen dollars ($1,408,015) by the Defense Logistics Agency Troop Support Construction and Equipment (DLATS) to supply three hundred forty-three (343) fire extinguishers described in the original solicitation as National Stock Number 4210-014579062. The contract has a designated total small business set aside and deliveries are...

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to PCX Inc., doing business as Pacific Component Xchange, for the delivery of 8510690006 fire extinguishers. The $8,463.84 contract has a completion date of November 18, 2024 and is not set aside. PCX Inc. is a for-profit, Subchapter S Corporation that specializes in providing obsolete, allocated, and long lead-time parts to federal agencies, particularly the Department of Defense. In addition to this...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of BALLISTIC FOAM, National Stock Number 1560010824781, with a ceiling value of $95,569.92 and a period of performance ending on November 4, 2019. The original solicitation was posted as a total small business set-aside. Kampi Components Co Inc. is a small...

This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to All Foam Products, CO., a minority-owned, small disadvantaged business. The $87,575.21 firm fixed-price delivery order is for the supply of 1.00" rigid PVC foam, which was set aside for small businesses. All Foam Products, CO. is an experienced manufacturer of a wide range of foam products, including ballistic foam, structural panels, and explosive foam, that it has supplied to various...

This federal contract award was made by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,401.00 firm-fixed-price purchase order is for the delivery of 8510679547 FOAM SEGMENT,EXPLOS. The contract has an ultimate completion date of February 20, 2025 and was awarded on June 5, 2024. Kampi Components Co Inc. is an established prime contractor and subcontractor that provides a wide range of genuine...

<p>Defense Logistics Agency awarded a $468 firm fixed price delivery order to Amerisourcebergen Drug Corp, a subsidiary of Amerisourcebergen Corporation, for PROCTOFOAM-HC 1%-1% FOAM 10GM. Performance will occur in Conshohocken, Pennsylvania by September 2023, with no set-aside designation. This order is likely associated with DLA's medical supply program to support military treatment facilities and will deliver the specified rectal foam products to agency customers.</p>