Purchase Order DASG6003P0052
Award Date 12/13/02
Potential Completion Date 2/25/08
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Winston-Salem, NC 27101, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Ameripack Inc., a small business manufacturer of specialized shipping and storage containers based in Robbinsville, New Jersey, was awarded a $28,314.15 purchase order on December 9, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment division. This Total Small Business set-aside contract calls for the delivery of 115 units of shipping and storage containers (National Stock Number 8145015903371) to the DLA Distribution Center in San Joaquin, with an ultimate completion...
- This delivery order for $252 was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., located in Zebulon, North Carolina. The order is for 4562095223 PIBB XTRA, 5 GL BIB, SODA, with a completion date of September 15, 2023. It was awarded on September 8, 2023 under the firm fixed price contract type. The place of performance is the US Foods - Raleigh division location in Zebulon. No set-aside designation was used for this order in support of the Defense Logistics...
- This $48,357.46 firm-fixed price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Ameripack Inc., a small business manufacturer and distributor of shipping and storage solutions based in Robbinsville, New Jersey. The contract is for the delivery of 83 units of NSN 8145016325957 "SHIPPING AND STORAG" to the DLA Distribution Red River location within 64 days of the order date. Ameripack has an existing indefinite delivery contract (IDC) with the DLA Troop...
- This is a $34,170 firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Nexgen Composites LLC, a minority-owned small disadvantaged business located in Summerville, South Carolina. The contract is for the delivery of 6 units of National Stock Number 8150014839115 CONTAINER, FREIGHT, G to 3 different military logistics locations. The original solicitation was a total small business set-aside request for quote (RFQ) posted on March 24, 2025, with quotes due by...
- The U.S. Air Force Global Strike Command awarded a delivery order valued at $28,758.63 to Complete Packaging and Shipping Supplies, Inc. (UEI: HJL2FG2PWM26) on September 16, 2020, with an ultimate completion date of February 1, 2021. This Total Small Business set-aside contract is structured as a firm fixed price delivery order under the General Services Administration's Multiple Award Schedule (MAS) program and is designated for performance at Minot Air Force Base, North Dakota. The contract...
- This delivery order for $915 worth of paper napkins was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., located in Zebulon, North Carolina. The order is for 4562207598 napkins to be delivered by September 2023 under firm fixed pricing terms. No set-aside designation was applied to this order placed through an existing contract vehicle by the DLA Troop Support Subsistence commodity command, which supports the food and dining facilities needs of the United...
- This is a $120,687.12 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for shipping and storage services with a fixed price and economic price adjustment pricing structure. There is no set-aside designation. AAR Manufacturing is a prime contractor that has received numerous awards from agencies like the Department of Defense and Department of the Air Force...
- This is a firm-fixed-price purchase order contract awarded to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB), by the Defense Logistics Agency (DLA) for $159,460.00. The contract is for the purchase of NSN 8145015150612 SHIPPING AND STORAG, with a total quantity of 2,800 units to be delivered to the DLA Distribution facility. The original solicitation was set aside for SDVOSBs. 3T Business Group LLC is an experienced federal contractor, holding...
- This contract was awarded by a U.S. government agency to Complete Packaging And Shipping Supplies, Inc. for the provision of PART NO 11284 CL/CO PLANNER HOLDER. The contract has a ceiling value of $2,691.36 and is a Firm Fixed Price Purchase Order. The period of performance runs through May 23, 2005. The place of performance is New York, USA. This award is not associated with a set-aside program. Complete Packaging And Shipping Supplies, Inc. is a for-profit, Veteran-owned business that has been...
- <p>The Department of Defense, Land and Maritime division, issued a $1,379.40 delivery order to AAR Supply Chain, Inc. on July 7, 2025, for retainer and packing materials with an ultimate completion date of April 9, 2026.</p> <p>Place of performance is Loves Park, Illinois. The order is firm fixed price. No parent vehicle or set-aside information is present in the source.</p>
200305 ! 000994 ! 2100 ! SG60 !USA SPACE AND STRATEGIC DEF CDR !DASG6003P0052 !A ! N! !N! !20021213 ! 20021220 ! 003235926 ! 003235926 ! 048341184 ! N!R J REYNOLDS TOBACCO COMPANY !401 N MAIN ST !WINSTON SALEM !NC ! 27102 ! 75000 ! 067 ! 37 ! WINSTON-SALEM !FORSYTH !N CAROLINA!+000000032960 ! N!N ! 000000000000 ! 8145 ! SPECIALIZED SHIPPING & STORAGE CONTAINERS !C9E ! ALL OTHER SUPPLIES AND EQUIPME ! 1000 ! NOT DISCERNABLE OR CLASSIFIED !312229 ! E! !9! ! ! ! ! !99990909 ! C! ! !N ! A!D ! N!J ! 1!001! ! !Z ! N!Z! ! !N ! C!N! ! ! !A ! A!A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 12/13/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($5k) | 2/28/08 | |
| Not listed | Not listed | $33.0k | 12/13/02 |