Purchase Order DOC40PAPT1611187

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the provision of nonmetallic grommets, with a ceiling value of $1,814.54 and a period of performance ending on December 2, 2019. Ruta Supplies Inc. has been a long-standing federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Supply Solutions International, Inc., a small business located in Temecula, California. The contract is for the delivery of 100 grommets, part number 6337554B-8.7.2-10, with a ceiling value of $111,936.00 and a performance period through June 27, 2024. The original solicitation was set aside for total small business concerns under NAICS code 326299. Supply Solutions International has delivered a...

This flexible grommet contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to W.W. Grainger, Inc. for $73. The contract calls for the delivery of black flexible grommets measuring 2-3/8 inches in diameter to support GSA's Multiple Award Schedule program. Performance will occur in Lake Forest, Illinois under a fixed price with economic price adjustment structure. The contract was awarded on January 16, 2024 and carries a completion date of January 23,...

The Office Group Inc., doing business as Office Group Inc., has been awarded a $20,870 fixed price with economic price adjustment contract to provide circle cutters under the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement vehicle. The circle cutters have a cutting diameter range of 5/8 to 6-1/2 inches and feature a double cutter and combination round/square shank. Performance will take place in Poquoson, Virginia over an approximately 10-day...

This is a federal contract award from the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the delivery of metallic grommets, a hardware item under Federal Supply Class 53. The contract has a ceiling value of $4,008.48 and is a firm fixed-price delivery order with an ultimate completion date of August 31, 2026. The contract is not set-aside and was awarded on June 5, 2025. Defense Support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Trivent Engineering, Incorporated, a small business manufacturer of mechanical components based in Carson City, Nevada. The contract is for the procurement of 8511305440 - GROMMET, NONMETALLIC, with a ceiling value of $2,091.68 and a period of performance ending on July 7, 2025. The contract was not set aside for any specific business type. Trivent Engineering holds multiple Indefinite...

This federal contract was awarded by the Federal Acquisition Service, a civilian agency, to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Newport News, Virginia. The $6,841.20 fixed-price with economic price adjustment contract is for the delivery of ceiling tiles measuring 24 x 48 inches and 5/8 inch thick, packaged in sets of 8. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS)...

This is a federal contract award from the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of metallic grommets, which are classified under Federal Supply Class 85 (Hardware and Abrasives). The contract is a firm fixed-price delivery order with a ceiling value of $4,008.48 and a performance period ending on March 24, 2026. The contract is not set aside for any specific...

The General Services Administration (GSA) Federal Acquisition Service awarded a $48,410 purchase order to Kipper Tool Company of Gainesville, Georgia. The firm fixed price contract is for punch and die grommet inserting machine services (MSP 55) with a period of performance from August 24, 2023 through September 23, 2023. The award is set aside for total small businesses. Kipper Tool Company will provide punch and die grommet inserting to support GSA programs under this one month contract. No...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract has a ceiling value of $14,191.60 and a completion date of June 16, 2025. The contract is for the delivery of grommets, identified by the national stock number 8511128365, to support military operations and facilities. TNL Sales LLC is a trusted supplier in the defense supply chain, providing a range of...