Purchase Order GS11P04YMM0102

This delivery order for $131 was awarded by the Defense Logistics Agency Land and Maritime to Pioneer Industries, LLC on May 25, 2020 for a refill kit for chemical products. The place of performance is Farmingdale, New York and all work is to be completed by August 24, 2020. No set-aside designation was used for this firm fixed price contract. The Defense Logistics Agency Land and Maritime supports various Department of Defense programs through procurement and distribution of land and maritime...

Defense Logistics Agency Land and Maritime awarded a one-hundred-thirty-four dollar firm fixed price delivery order to Pioneer Industries, LLC for refill kits for chemical products. The place of performance is Farmingdale, New York and the period of performance runs from award on August 6, 2021 until completion on November 4, 2021. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency is responsible for global logistics support of the Department of Defense,...

The Defense Logistics Agency Troop Support Medical awarded a $1,095.53 delivery order to Marathon Medical Corporation for 4562606307 HYDROMARK EVIVA 9GA OPEN COIL TITANIUM. As a veteran owned small business based in Aurora, Colorado, Marathon Medical will provide the requested medical supplies to the agency. The fixed price contract has an economic price adjustment clause and performance is to take place in Aurora through November 2023. No set aside designation was used for this award to...

Defense Logistics Agency Land and Maritime awarded a $131 fixed-price delivery order to Pioneer Industries, LLC for refill kits for chemical products. The place of performance is in Farmingdale, New York, with an anticipated completion date of August 18, 2020. No set-aside provisions were applied to this contract award made on May 20, 2020. As the Defense Logistics Agency supports all branches of the U.S. military by procuring and providing supplies, this delivery order is likely fulfilling...

Defense Logistics Agency Land and Maritime awarded a $524 delivery order to Pioneer Industries, LLC for refill kits for chemical products. The firm fixed price order is for 8507847070 REFILL KIT,CHEMICAL and has a period of performance through March 8, 2021. No set-aside provisions were applied to this award placed under an unspecified existing contract vehicle. The place of performance is Farmingdale, New York. DLA Land and Maritime supports military logistics programs through procurement and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Resintech Inc., doing business as Aries Filterworks LLC, for the delivery of CANISTER items. The contract has a ceiling value of $5,220.00 and a period of performance ending on May 15, 2025. The award date is November 25, 2024, and there is no set-aside designation. Resintech Inc. is a for-profit manufacturer of water treatment products, ion exchange compounds, membranes, adsorbents, and activated...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Energy to Marathon Petroleum Company LP, a large for-profit petroleum refining and marketing company based in Findlay, Ohio. The contract is for the delivery of distillate, naval (8511196494) fuel in support of military operations. The award has a ceiling value of $5,484,355.38 and is a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation and was awarded through full and open...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Bromine Systems Inc. of Addison, Illinois, for the procurement of 750 cartridges, water decontamination for National Stock Number 4610010229970. The contract value is $214,282.50 and performance will take place in Addison, Illinois from July 14, 2023 through October 6, 2023. The original solicitation sought quotes for the specified national stock numbered item to replenish DLA...

Pioneer Industries, LLC was awarded a one hundred thirty-six dollar delivery order against an unidentified contract vehicle to supply chemical refill kits to the Defense Logistics Agency Land and Maritime (DLA). The delivery order, issued on March 25, 2022, has a firm fixed price and requires performance by June 23, 2022. To be delivered to a location in Farmingdale, New York, the refill kits (National Stock Number 8508977210) will support the DLA's mission to provide logistics support to the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for a filter cartridge, with a firm fixed price of $2,427.90 and a period of performance through June 2024. Ads Inc. has previously held prime contracts and subcontracts with various...