Purchase Order F07PO2700000117908

Inventory Auditors International LLC was awarded an $89,250 firm fixed price delivery order for sku-based inventory services from January through February 2021. The contract has no set-aside designation and will be performed in Petersburg, Virginia for the Defense Commissary Agency. As the grocery resale component of the Defense Department's military retail system, the Agency relies on accurate inventory tracking to ensure servicemembers and their families have access to affordable groceries and...

This $64,087 firm fixed price delivery order was awarded by the Defense Commissary Agency to Inventory Auditors International LLC of Petersburg, VA for sku-based inventory services at Defense Commissary Agency stores from March through July 2021. As the Defense Commissary Agency operates grocery stores on military installations worldwide to provide service members and their families with access to affordable food and household items, this contract supports the ongoing work to maintain accurate...

This is a delivery order issued by the Office of Logistics & Facility Operations under Indefinite Delivery, Indefinite Quantity (IDIQ) contract 89303020DMA000012. The purpose is to provide a full-time on-site person to verify the accuracy of the agency's asset inventory and identify assets to be added or deleted, updating the master asset inventory database. The contract was awarded to Emcor Government Services, Inc., a subsidiary of the Fortune 500 company Emcor Group, Inc. The contract...

This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Inventory Auditors International LLC, a veteran-owned small business, for SKU-based inventory services. The contract has a ceiling value of $649,470.75 and a performance period ending on August 31, 2025. This delivery order is part of a larger multiple-award indefinite delivery contract (IDC) with DeCA valued at $4,721,000, which serves as the primary vehicle for issuing these inventory...

<p>The Defense Commissary Agency (DOD) awarded a $737,209 firm fixed price delivery order contract to Inventory Auditors International LLC of San Diego, California. The contract is for SKU-based inventory services and will be performed in San Diego from February 17, 2023 through February 29, 2024. Inventory Auditors International LLC will provide stock keeping unit-based inventory services to support the Defense Commissary Agency.</p>

This delivery order for $45,279 is for SKU-based inventory services at various Defense Commissary Agency locations through June 30, 2020. Awarded on May 20, 2020 with no set-aside designation, the firm fixed price order was issued to Inventory Auditors International LLC of Petersburg, Virginia to provide the requested inventory management support. As the Defense Commissary Agency operates a worldwide chain of commissaries to provide grocery items and other products to military personnel, their...

This is a federal delivery order contract awarded by the Departmental Offices, a civilian agency, to Amentum Services, Inc. (doing business as AECOM) for $18,135,352.37 to manage and dispose of general property. The contract has no set-aside designation. Amentum Services is a global professional services company that provides solutions to various government agencies. For this contract, Amentum has subcontracted with several vendors, including ACV Environmental Services Inc., Parallel Products Of...

The Defense Commissary Agency (DeCA) awarded a delivery order valued at $458,802.32 to Inventory Auditors International LLC for SKU-based inventory services supporting both East and Central Commissaries. This firm fixed-price contract, awarded on February 10, 2025, with an ultimate completion date of August 31, 2025, involves physical inventory management services including barcode scanning, stock counting, asset management, and price verification. The work supports DeCA's mission of maintaining...

This is a firm fixed price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Inventory Auditors International LLC, a veteran-owned small business, for sku-based inventory services. The contract has a total ceiling value of $2,500.00 and a performance period through February 2024. Under this delivery order, Inventory Auditors International LLC will provide physical barcode scanning, stock counting, asset management, and price verification services to maintain accurate...

This firm fixed price delivery order was awarded to E L Hamm &amp; Associates Incorporated, a woman-owned small business, by the Department of Homeland Security's U.S. Coast Guard to provide annual wall-to-wall inventory services for the agency's General Purpose Property (GPP) located in Virginia Beach, Virginia. The contract has a base period and three option periods, with a potential total value of $279,539.60. The services are being provided under the Professional Services Schedule (PSS)...