Purchase Order FA570214P0106

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Delta Industries Inc., a for-profit manufacturer, for the procurement of 53 units of CABINET, STORAGE (NSN 7125003784261) at a ceiling value of $99,375.00. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources with no set-aside designation. The cabinets are to be delivered to the W1A8 DLA DISTRIBUTION location...

This is a delivery order issued by the Department of the Army (a defense agency) to Lyon Workspace Products, L.L.C., a for-profit limited liability company that manufactures goods. The order is for 3 combination cabinets, model 1026, in the color putty, with a ceiling value of $3,467.10. The contract is a fixed price with economic price adjustment arrangement, with an ultimate completion date of August 24, 2005. The order was awarded on June 22, 2005 and does not have a set-aside designation.

LC Industries Inc. was awarded a $26,816.62 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to deliver JUMBO STORAGE CABINETS, 18X78 under the Multiple Award Schedule program. The cabinets will be provided to meet requirements of the GSA's 4PL major program code, with performance taking place in Durham, North Carolina over a one-week period concluding on September 7, 2023. No set-aside designation or subcontractors were...

<p>This is a federal delivery order awarded by the U.S. Army Aviation and Missile Command, a defense agency, to Lyon Workspace Products, L.L.C., a for-profit limited liability company, for the purchase of a modular drawer cabinet. The contract has a ceiling value of $1,290.60 and is a fixed-price with economic price adjustment contract type. It does not have a set-aside designation. The contract was awarded on May 25, 2005 with a final completion date of July 27, 2005.</p>

This is a federal contract award to Lyon Workspace Products, L.L.C. by an unspecified government agency. The contract is for the delivery of a CABINET,TOOL,MOBILE LYON METAL PRODUCTS INC P/N: RR1426, with a ceiling value of $1,598.72. The contract is a Delivery Order, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Illinois, USA. The contract does not have a set-aside designation. The award date was June 22, 2005, with an ultimate completion date of...

This federal contract award, with ID GS27F035DA|W912D218F0016, was issued by the Army Central Command (ARCENT) to the prime contractor Lyon LLC, a for-profit limited liability company that specializes in manufacturing and supplying metal goods, including storage solutions, cabinets, lockers, shelving, and institutional furniture to various government agencies. The contract, which has a ceiling value of $82,146.72, is for the delivery of EQUIPMENT CABINETS and is not designated as a set-aside...

This federal contract award is for the delivery of 524 combination metal storage wardrobe cabinets to the Department of the Army. The contract was awarded to the prime contractor, Lyon LLC, a for-profit limited liability company that manufactures metal goods including storage solutions, cabinets, lockers, and other institutional furniture. The contract has a potential value of $252,746.16 and was awarded on a firm fixed price basis, with a completion date of December 4, 2017. No set-aside...

<p>This is a delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Lyon Workspace Products, L.L.C. for the procurement of a modular drawer cabinet, part number B-241-680-1004-3. The contract has a ceiling value of $1,447.52 and is a fixed-price with economic price adjustment contract type. The period of performance ends on July 27, 2005. This is not a set-aside contract. The contract was awarded on May 25, 2005.</p>

Elite Storage Solutions Inc. was awarded a firm fixed-price purchase order valued at ninety-nine thousand three hundred eighty-five dollars and eighty-six cents ($99,385.86) by the Defense Security Cooperation Agency (DSCA) to deliver a custom rack system. Performance will occur in Albany, Georgia. The purchase order, awarded on September 28, 2010 with an anticipated completion date of October 28, 2010, was issued directly without designation of any set-aside provisions. As the DSCA manages...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $103,827.99 firm fixed price delivery order is for the provision of Kardex Remstar LEK 125-2211X vertical file cabinets. The contract is associated with the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides office supplies, furniture, and other...