Purchase Order FA820107P0303

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract is for the delivery of 4,539,233,039 units of 3-inch polyethylene Aqua PEX tubing coils, with a potential value of $163,684.34. The contract is a firm fixed price delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle, with no set-aside...

This is a $2,662.64 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4567694429 - PIPE, IN 20-FOOT LENGTHS, C900, DR18, 14, with a completion date of May 1, 2025. The award is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...

This is a $13,029.17 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service (Region 4 - Intermountain Region) to Mountainland Supply LLC, a small business contractor, for the delivery of 1.5 inch SDR11 poly pipe in 500 foot rolls to Fillmore, Utah. The contract has a completion date of May 30, 2015 and was set aside for small businesses. As a small business contractor, Mountainland Supply LLC specializes in providing water-related supplies and services...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Carris Reels of California, Inc., a for-profit Subchapter S Corporation, for the delivery of 24-inch wood reels. The contract has a ceiling value of $2,630.25 and an ultimate completion date of March 23, 2025. The contract was competitively awarded without any set-aside designation. Carris Reels of California, Inc. is a long-standing federal contractor, consistently securing...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Up Enterprises LLC, a self-certified small disadvantaged business, for the supply of 1-1/2" ID x 1.760" OD x 100ft long hot and cold polyvinyl chloride white spiral flex hose, NSN 4720-01-399-0048. The contract has a ceiling value of $16,650.00 and a completion date of February 24, 2025. The original solicitation was set aside 100% for small businesses under NAICS code 326220 (Rubber and...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The order is for the delivery of 4,559,345,051 feet of blue polyvinyl chloride (PVC) pipe by May 8, 2023 at a potential value of $194,274.59. This order is not set aside for any specific business type. Supplycore is an expert supply chain and technology integrator that provides a...

This is a Delivery Order (DO) awarded by the Defense agency Construction and Equipment to Supplycore LLC, a prime contractor based in Rockford, Illinois. The contract, valued at $2,449.80, is for the delivery of PVC piping products, specifically 16-inch, Class 900, DR18 PVC pipes with a length of 20 feet. The contract has a firm fixed price pricing type and is scheduled for completion by August 14, 2024. Supplycore LLC is a for-profit limited liability company that specializes in providing a...

<p>This federal contract award was issued by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Inline Plastics, Inc., a for-profit manufacturing company, for the delivery of 500 feet of polyethylene tubing (orifice). The $25,725.02 firm fixed-price purchase order has a completion date of March 25, 2013 and is designated as a total small business set-aside. The place of performance is Ontario, CA 91761, USA.</p>

This is a $22,964.80 firm fixed price purchase order contract awarded by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants, a civilian agency, to Veteran Pipe &amp; Supply LLC, a small business, to provide PVC pipe materials for an extensometer site installation in Newport News, Virginia. The contract has a total small business set-aside and was awarded on May 19, 2025, with a required delivery date of May 30, 2025. The specific materials required include 3,000 linear feet of...

This is a Delivery Order contract awarded by the Department of the Interior Bureau of Reclamation to Outdoor Systems Management LLC, an SBA Certified 8(a) Program Participant and a Minority Owned, Self Certified Small Disadvantaged Business. The contract is for the delivery of High-Density Polyethylene (HDPE) Pipe Material and has a Firm Fixed Price of $2,729,534.65. The contract does not have a set-aside designation and the period of performance ends on September 14, 2022. The place of...